[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 112  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-03-0174212Actual
22363225.232023-12-3174211Actual
16238182.682023-07-0374211Actual
22718291.002024-01-317414Actual
27239129.002024-06-017456Actual
33880405.002024-12-027465Actual
20035165.002023-11-027466Actual
29876289.062024-08-0174211Actual
4373200.002022-08-027428Budget
24632456.002024-04-017413Actual
11704179.002023-03-027416Actual
7085193.002022-11-027415Actual
34818383.002024-12-317463Actual
35116157.002024-12-317426Actual
20980161.002023-12-037436Actual
13952138.002023-05-027466Actual
22958202.002024-01-317436Actual
24138333.002024-03-017467Actual

Generated 2025-06-01 13:17:59.460 UTC