[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-207463Actual
2600384.002024-04-207416Actual
22903153.002024-01-207416Actual
7224200.002022-10-227416Budget
23694386.002024-02-197473Actual
3389100.002022-07-227413Budget
7614235.002022-10-227467Actual
1209135.002022-05-227463Actual
17890148.002023-08-227426Actual
9562100.002022-12-207436Budget
29578167.002024-07-217466Actual
25375186.932024-03-2174211Actual
14635218.002023-05-227414Actual
5634138.002022-09-217413Actual
6023261.002022-09-217465Actual
22984108.002024-01-207446Actual

Generated 2025-05-21 18:41:01.832 UTC