[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 81   SKIP 1000   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31632388.002025-04-257465Actual
9655100.002023-07-257456Budget
26949514.002024-12-247414Actual
5774100.002023-04-267473Budget
682190.002023-05-277463Budget
34134510.002025-06-267417Actual
1069200.002022-11-247468Budget
27651289.062024-12-2474511Actual
17944141.002024-03-267446Actual
31690186.002025-04-257416Actual
26561145.442024-11-2374611Actual
35581296.512025-07-2574411Actual
32954146.002025-05-267466Actual
13623274.002023-11-247414Actual
457196.002023-03-277463Actual
29287414.002025-02-237464Actual
6151100.002023-04-267426Budget
28957370.982025-01-2474612Actual
24224682.912024-09-237428Actual
29132377.002025-02-237413Actual
34875212.002025-07-257473Actual
6247105.002023-04-267446Actual

Generated 2025-12-24 06:00:57.175 UTC