[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31830141.002024-09-217466Actual
13353200.002023-03-237428Budget
13867144.002023-04-227436Actual
39058330.552025-03-2374511Actual
9655100.002022-12-217456Budget
1442830.552023-04-2274212Actual
15855119.002023-06-237436Actual
22335141.192023-12-2174111Actual
7225157.002022-10-237416Actual
22033123.002023-12-217456Actual
26772694.252024-04-2174613Actual
29519136.002024-07-227446Actual
2005200.002022-05-237467Budget
3775200.002022-07-237465Budget

Generated 2025-05-22 05:19:09.637 UTC