[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-05-237417Actual
14635218.002023-05-237414Actual
16032382.002023-06-237467Actual
13305290.482023-03-237418Actual
33633395.002024-11-227413Actual
36529708.672025-01-217418Actual
36146426.002025-01-217415Actual
3450100.002022-07-237463Budget
8597100.002022-11-237466Budget
22633382.002024-01-217463Actual
29930260.342024-07-2274411Actual
26500149.702024-04-2174411Actual

Generated 2025-05-22 15:54:04.611 UTC