[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 77   SKIP 1000   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7007272.002023-05-247464Actual
30471356.002025-03-237415Actual
3854144.002023-02-217416Actual
2877200.002023-01-227446Budget
33725315.002025-06-237473Actual
1137480.002023-09-217473Budget
7475129.002023-05-247466Actual
80100.002022-11-217463Budget
28516365.002025-01-217467Actual
32181212.472025-04-2274411Actual
16090663.212024-01-227418Actual
17712287.002024-03-237464Actual
37798279.492025-09-2174111Actual
14228142.252023-11-2174111Actual
29728651.092025-02-207418Actual
2560648.632024-10-2174612Actual
2273100.002023-01-227413Budget
5635100.002023-04-237413Budget
2595157.002023-01-227415Actual
1394200.002022-12-227464Budget
12362100.002023-10-227413Budget
21154467.002024-06-237467Actual
1137598.002023-09-217473Actual
17122454.122024-02-217418Actual
28284189.002025-01-217416Actual
34547479.492025-06-2374112Actual

Generated 2025-12-21 22:46:06.638 UTC