[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 240  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38118717.052025-03-0474113Actual
22903153.002024-02-027416Actual
8347200.002022-12-057416Budget
13225200.002023-04-047467Budget
29345344.002024-08-037415Actual
2153342.252023-12-0574112Actual
24343182.682024-03-0374211Actual
24196657.152024-03-037418Actual
10678181.002023-02-027436Actual
1850546.502023-09-0474612Actual
24370161.402024-03-0374311Actual
33223389.062024-11-0374111Actual
3061232.002022-07-057417Actual
34875212.002025-01-027473Actual
7369179.002022-11-047446Actual
12033170.002023-03-047417Actual
27597301.832024-06-0374311Actual
30619123.002024-09-037436Actual
25429166.722024-04-0374411Actual
6432200.002022-10-047417Budget

Generated 2025-06-03 04:26:40.233 UTC