[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 24  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-02-227436Actual
13304200.002023-03-257418Budget
38446325.002025-03-257415Actual
25227442.002024-03-247418Actual
15172557.152023-05-257468Actual
31295459.162024-08-2474213Actual
32451545.122024-09-2374613Actual
26358657.152024-04-237468Actual
9712103.002022-12-237466Actual
28071231.002024-06-247473Actual
682100.002022-04-247456Budget
5367173.002022-08-257467Actual
11563205.002023-02-227415Actual
11564200.002023-02-227415Budget

Generated 2025-05-24 08:45:28.901 UTC