[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 60  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-01-287414Actual
37026783.722025-01-2874613Actual
7740200.002022-10-307428Budget
4432228.362022-07-307468Actual
6621200.002022-09-297428Budget
1025696.002023-01-287473Actual
13867144.002023-04-297436Actual
10725104.002023-01-287446Actual
19950140.002023-10-307436Actual
12223335.942023-02-277428Actual
3450100.002022-07-307463Budget
35760479.492024-12-2874612Actual
27597301.832024-05-2974311Actual
13085100.002023-03-307466Budget
20092384.002023-10-307417Actual
24196657.152024-02-277418Actual

Generated 2025-05-29 16:17:56.314 UTC