[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-03-227463Actual
32756434.002024-10-217465Actual
19276142.252023-09-2174111Actual
6024200.002022-09-217465Budget
15172557.152023-05-227468Actual
29132377.002024-07-217413Actual
539100.002022-04-217426Budget
32241364.602024-09-2074611Actual
17863179.002023-08-227416Actual
2354535.872024-01-2074612Actual
21154467.002023-11-227467Actual
38353344.002025-03-227414Actual
31597466.002024-09-207415Actual
29287414.002024-07-217464Actual
15800139.002023-06-227416Actual
8675215.002022-11-227417Actual

Generated 2025-05-22 00:42:41.393 UTC