[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 256  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21926162.002023-12-307416Actual
35527298.642024-12-3074211Actual
5447278.362022-09-017418Actual
11422266.002023-03-017414Actual
34818383.002024-12-307463Actual
6493267.002022-10-017467Actual
27041380.002024-05-317415Actual
7369179.002022-11-017446Actual
5882202.002022-10-017464Actual
33103628.372024-10-317418Actual
26058101.002024-04-307436Actual
24667335.002024-03-317463Actual
5961200.002022-10-017415Budget
18213508.672023-09-017468Actual

Generated 2025-05-31 11:33:18.704 UTC