[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 1091   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-09-047436Actual
15346142.252023-07-0574611Actual
29075452.142024-08-0474613Actual
6572200.002022-11-047418Budget
1946200.002022-07-057417Budget
7693200.002022-12-057418Budget
5169135.002022-10-057456Actual
18682216.002023-11-047414Actual
35527298.642025-02-0274211Actual
19837250.002023-12-057465Actual
4570100.002022-10-057463Budget
2411100.002022-08-057473Budget

Generated 2025-07-04 20:13:09.208 UTC