[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-02-197413Actual
7086200.002022-10-227415Budget
32181212.472024-09-2074411Actual
27272167.002024-05-217466Actual
12095158.002023-02-197467Actual
11563205.002023-02-197415Actual
24257476.852024-02-197468Actual
33278198.642024-10-2174311Actual
7880100.002022-11-227413Budget
13952138.002023-04-217466Actual
1137598.002023-02-197473Actual
17270232.682023-07-2274211Actual
1712100.002022-05-227436Budget
19156608.672023-09-217418Actual
28284189.002024-06-217416Actual
36266126.002025-01-207426Actual

Generated 2025-05-22 01:45:10.537 UTC