[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-04-207466Actual
19976123.002023-10-217446Actual
3902142.002022-07-217426Actual
31384392.002024-09-197413Actual
11704179.002023-02-187416Actual
8923251.092022-11-217468Actual
33103628.372024-10-207418Actual
24104329.002024-02-187417Actual
23255619.272024-01-197468Actual
35969335.002025-01-197463Actual
24992130.002024-03-207436Actual
28574482.912024-06-207418Actual
5446200.002022-08-217418Budget
2876170.002022-06-217446Actual
32241364.602024-09-1974611Actual
1543732.672023-05-2174612Actual

Generated 2025-05-20 06:57:17.432 UTC