[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 240  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-11-027468Budget
22903153.002024-01-317416Actual
37175217.002025-03-027473Actual
35170133.002024-12-317446Actual
34288508.672024-12-027468Actual
33459370.982024-11-0174612Actual
24752246.002024-04-017414Actual
14727277.002023-06-027415Actual
10039200.002022-12-317468Budget
21981188.002023-12-317436Actual

Generated 2025-06-01 18:49:19.344 UTC