[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002023-04-267446Actual
33668301.002025-06-267463Actual
25848221.002024-11-237464Actual
2457528.422024-09-2374612Actual
31717153.002025-04-257426Actual
22335141.192024-07-2474111Actual
28133346.002025-01-247464Actual
26772694.252024-11-2374613Actual
3202337.452023-01-257418Actual
26500149.702024-11-2374411Actual
11954100.002023-09-247466Budget
12174237.452023-09-247418Actual
10040240.482023-07-257468Actual
31887467.002025-04-257417Actual
18059342.002024-03-267417Actual
8924200.002023-06-277468Budget

Generated 2025-12-24 07:45:02.949 UTC