[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 224  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-01-067436Budget
32007473.822024-10-077428Actual
350200.002022-05-087415Budget
7273166.002022-11-087426Actual
13812172.002023-05-087416Actual
16292139.062023-07-0974411Actual
29790622.302024-08-077468Actual
13305290.482023-04-087418Actual
19156608.672023-10-087418Actual
8596164.002022-12-097466Actual
3576215.002022-08-087414Actual
34134510.002024-12-087417Actual
8347200.002022-12-097416Budget

Generated 2025-06-07 09:13:30.929 UTC