[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-03-2174411Actual
21475191.192023-11-2174611Actual
13752326.002023-04-207465Actual
7224200.002022-10-217416Budget
4978100.002022-08-217416Budget
34903403.002024-12-197414Actual
32391422.312024-09-1974113Actual
7086200.002022-10-217415Budget
39058330.552025-03-2174511Actual
12691200.002023-03-217415Budget
2005200.002022-05-217467Budget
12425129.002023-03-217463Actual
8491200.002022-11-217446Budget
30378346.002024-08-207414Actual

Generated 2025-05-21 00:13:39.492 UTC