[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-09-2074211Actual
21868226.002023-12-207465Actual
30854773.822024-08-217418Actual
38679164.002025-03-227466Actual
37853311.402025-02-1974311Actual
740200.002022-04-217466Budget
32333391.192024-09-2074612Actual
8817200.002022-11-227418Budget
11955160.002023-02-197466Actual
11423200.002023-02-197414Budget
31887467.002024-09-207417Actual
3638200.002022-07-227464Budget
30142767.932024-07-2174113Actual
8537100.002022-11-227456Budget

Generated 2025-05-22 01:31:56.176 UTC