[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 480  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8865200.002022-12-067428Budget
19976123.002023-11-057446Actual
35499300.762025-01-0374111Actual
822200.002022-05-057417Budget
8817200.002022-12-067418Budget
34428339.062024-12-0574411Actual
10831100.002023-02-037466Budget
26446103.952024-05-0474211Actual
20712391.002023-12-067473Actual
35727411.412025-01-0374212Actual
3902142.002022-08-057426Actual
689990.002022-11-057473Budget
29015645.122024-07-0574113Actual
7475129.002022-11-057466Actual
9248255.002023-01-037464Actual
11626173.002023-03-057465Actual

Generated 2025-06-04 10:01:17.087 UTC