[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18774290.002023-10-167415Actual
21714361.002024-01-147473Actual
3776188.002022-08-167465Actual
31745130.002024-10-157436Actual
21657323.002024-01-147463Actual
2600384.002024-05-157416Actual
8864254.122022-12-177428Actual
2653200.002022-07-177465Budget
32954146.002024-11-157466Actual
10970247.002023-02-147467Actual
10443276.002023-02-147415Actual
3309200.002022-07-177468Budget

Generated 2025-06-15 14:04:13.337 UTC