[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 124  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-10-197467Budget
38829588.972025-03-197418Actual
8817200.002022-11-197418Budget
31148328.422024-08-1874112Actual
7415127.002022-10-197456Actual
29224209.002024-07-187473Actual
35441416.242024-12-177468Actual
24196657.152024-02-167418Actual
30506378.002024-08-187465Actual
32921141.002024-10-187456Actual
3999100.002022-07-197446Budget
35760479.492024-12-1774612Actual
24370161.402024-02-1674311Actual
914090.002022-12-177473Budget
14256223.102023-04-1874211Actual

Generated 2025-05-19 00:29:54.937 UTC