[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37826196.512025-02-2174211Actual
3951112.002022-07-247436Actual
30378346.002024-08-237414Actual
1394200.002022-05-247464Budget
20002138.002023-10-247456Actual
15742202.002023-06-247465Actual
24315209.272024-02-2174111Actual
25456173.102024-03-2374511Actual
208240.002022-04-237414Actual
80100.002022-04-237463Budget
22033123.002023-12-227456Actual
8443130.002022-11-247436Actual
6151100.002022-09-237426Budget
10724100.002023-01-227446Budget

Generated 2025-05-23 07:50:18.607 UTC