[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-01-2174311Actual
23757224.002024-02-207464Actual
31002294.382024-08-2274211Actual
4373200.002022-07-237428Budget
27364346.002024-05-227467Actual
28957370.982024-06-2274612Actual
37296466.002025-02-207415Actual
13867144.002023-04-227436Actual
2876170.002022-06-237446Actual
12034200.002023-02-207417Budget
36557645.032025-01-217428Actual
19802363.002023-10-237415Actual
37798279.492025-02-2074111Actual
17064382.002023-07-237467Actual
8738218.002022-11-237467Actual
33938158.002024-11-227416Actual

Generated 2025-05-22 07:05:29.852 UTC