[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29876289.062024-07-2374211Actual
11955160.002023-02-217466Actual
38646125.002025-03-247456Actual
28895350.772024-06-2374112Actual
21119414.002023-11-247417Actual
962352.602022-04-237418Actual
21926162.002023-12-227416Actual
30619123.002024-08-237436Actual
34547479.492024-11-2374112Actual
38481281.002025-03-247465Actual
20386133.742023-10-2474411Actual
33103628.372024-10-237418Actual
2056344.382023-10-2474612Actual
19418180.552023-09-2374611Actual
7693200.002022-10-247418Budget
7322100.002022-10-247436Budget

Generated 2025-05-23 05:29:12.351 UTC