[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 18   SKIP 1062   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28803311.402025-01-2274511Actual
2665436.932024-11-2174612Actual
7553200.002023-05-257417Budget
4246215.002023-02-227467Actual
1663100.002022-12-237426Budget
28749375.232025-01-2274311Actual
539100.002022-11-227426Budget
25018108.002024-10-227446Actual
634129.002022-11-227446Actual
26921319.002024-12-227473Actual
16646202.002024-02-227414Actual
14168608.672023-11-227468Actual
1335280.002022-12-237414Budget
2780161.002023-01-237426Actual
12223335.942023-09-227428Actual
8206232.002023-06-257415Actual
12976100.002023-10-237446Budget
26983408.002024-12-227464Actual
31029280.552025-03-2474311Actual
538160.002022-11-227426Actual
37998375.232025-09-2274112Actual
29224209.002025-02-217473Actual
1473208.002022-12-237415Actual

Generated 2025-12-22 20:05:51.994 UTC