[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 96  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394200.002022-06-027464Budget
3638200.002022-08-027464Budget
10502200.002023-01-317465Budget
4245200.002022-08-027467Budget
2254148.632023-12-3174612Actual
38325186.002025-04-027473Actual
20332124.172023-11-0274211Actual
16032382.002023-07-037467Actual
31690186.002024-10-017416Actual
1189692.002023-03-027456Actual
26949514.002024-06-017414Actual
17918179.002023-09-027436Actual
1953439.062023-10-0274612Actual
16887208.002023-08-027436Actual

Generated 2025-06-01 14:45:47.073 UTC