[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13893141.002023-04-217446Actual
30022370.982024-07-2174112Actual
17650386.002023-08-227473Actual
37238480.002025-02-197464Actual
29345344.002024-07-217415Actual
29848312.472024-07-2174111Actual
38233288.002025-03-227413Actual
2133200.002022-05-227428Budget
31539337.002024-09-207464Actual
27624350.772024-05-2174411Actual
491100.002022-04-217416Budget
20213602.612023-10-227428Actual
31056306.082024-08-2174411Actual
17297230.552023-07-2274311Actual
7880100.002022-11-227413Budget
27187192.002024-05-217436Actual

Generated 2025-05-21 21:26:36.398 UTC