[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 86   SKIP 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4697200.002023-03-277414Budget
35089116.002025-07-257416Actual
18682216.002024-04-257414Actual
11236100.002023-09-247413Budget
4570100.002023-03-277463Budget
5447278.362023-03-277418Actual
12095158.002023-09-247467Actual
4838200.002023-03-277415Budget
5169135.002023-03-277456Actual
28311134.002025-01-247426Actual
38233288.002025-10-257413Actual
25489189.062024-10-2474611Actual
21441163.532024-06-2674511Actual
8346118.002023-06-277416Actual
27862764.422024-12-2474113Actual
5494246.542023-03-277428Actual
29876289.062025-02-2374211Actual

Generated 2025-12-24 09:21:49.154 UTC