[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22930132.002024-02-077426Actual
17324149.702023-08-0974411Actual
16292139.062023-07-1074411Actual
4510112.002022-09-097413Actual
36704359.282025-02-0774311Actual
30645145.002024-09-087446Actual
28602599.582024-07-097428Actual
4758200.002022-09-097464Budget
1711104.002022-06-097436Actual
965692.002023-01-077456Actual
161100.002022-05-097473Budget
14550395.002023-06-097463Actual
32241364.602024-10-0874611Actual
17970165.002023-09-097456Actual
8346118.002022-12-107416Actual
34045146.002024-12-097456Actual

Generated 2025-06-08 04:19:40.973 UTC