[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002025-06-257426Actual
27364346.002024-12-237467Actual
31979625.342025-04-247418Actual
28837357.152025-01-2374611Actual
1543732.672023-12-2474612Actual
32099330.552025-04-2474111Actual
16774298.002024-02-237465Actual
681148.002022-11-237456Actual
25347142.252024-10-2374111Actual
8737200.002023-06-267467Budget
16090663.212024-01-247418Actual
25726296.002024-11-227463Actual

Generated 2025-12-23 07:26:37.101 UTC