[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 24  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18654310.002023-09-297473Actual
682084.002022-10-307463Actual
338891.002022-07-307413Actual
4838200.002022-08-307415Budget
27329386.002024-05-297417Actual
31632388.002024-09-287465Actual
588100.002022-04-297436Budget
15940127.002023-06-307466Actual
2132364.722022-05-307428Actual
7086200.002022-10-307415Budget
21714361.002023-12-287473Actual
12551200.002023-03-307414Budget
19744243.002023-10-307464Actual
35089116.002024-12-287416Actual
1535200.002022-05-307465Budget

Generated 2025-05-29 22:41:40.709 UTC