[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 112  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-06-0274113Actual
11802170.002023-03-037436Actual
18271242.252023-09-0374111Actual
9002100.002023-01-017413Budget
14228142.252023-05-0374111Actual
37998375.232025-03-0374112Actual
13414252.602023-04-037468Actual
23193499.582024-02-017418Actual
80100.002022-05-037463Budget
28776241.192024-07-0374411Actual
801890.002022-12-047473Budget
2459280.002022-07-047414Budget
5447278.362022-09-037418Actual
2451642.252024-03-0274112Actual
34996346.002025-01-017415Actual
32543253.002024-11-027463Actual

Generated 2025-06-02 11:41:38.966 UTC