[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 448  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-017426Actual
9712103.002022-12-317466Actual
2924100.002022-07-037456Budget
11236100.002023-03-027413Budget
12692191.002023-04-027415Actual
29015645.122024-07-0274113Actual
4246215.002022-08-027467Actual
12222200.002023-03-027428Budget
33251366.722024-11-0174211Actual
8444100.002022-12-037436Budget
6493267.002022-10-027467Actual
10039200.002022-12-317468Budget
13353200.002023-04-027428Budget
2595157.002022-07-037415Actual
37740711.702025-03-027468Actual
29519136.002024-08-017446Actual

Generated 2025-06-01 10:06:58.043 UTC