[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34547479.492024-11-2274112Actual
25375186.932024-03-2274211Actual
16319211.402023-06-2374511Actual
1287100.002022-05-237473Budget
35608289.062024-12-2174511Actual
35760479.492024-12-2174612Actual
2451642.252024-02-2074112Actual
24343182.682024-02-2074211Actual
26058101.002024-04-217436Actual
35144194.002024-12-217436Actual
34288508.672024-11-227468Actual
5775104.002022-09-227473Actual
12692191.002023-03-237415Actual
21360211.402023-11-2374211Actual

Generated 2025-05-22 22:38:19.003 UTC