[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 512  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-037467Actual
13304200.002023-04-037418Budget
31887467.002024-10-027417Actual
10179100.002023-02-017463Budget
36677357.152025-02-0174211Actual
7225157.002022-11-037416Actual
17770261.002023-09-037415Actual
26473158.212024-05-0274311Actual
31295459.162024-09-0274213Actual
12034200.002023-03-037417Budget
5822200.002022-10-037414Budget
14875199.002023-06-037436Actual
741145.002022-05-037466Actual
12691200.002023-04-037415Budget
9931292.002023-01-017418Actual
18562403.002023-10-037413Actual

Generated 2025-06-02 20:49:16.524 UTC