[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23255619.272024-01-197468Actual
32721383.002024-10-207415Actual
11563205.002023-02-187415Actual
6621200.002022-09-207428Budget
34667548.632024-11-2074113Actual
1151100.002022-05-217413Budget
2733100.002022-06-217416Budget
30974255.022024-08-2074111Actual
18654310.002023-09-207473Actual
16086.002022-04-207473Actual
34575457.152024-11-2074212Actual
27624350.772024-05-2074411Actual
8538148.002022-11-217456Actual
3999100.002022-07-217446Budget
5076100.002022-08-217436Budget
29224209.002024-07-207473Actual

Generated 2025-05-20 19:07:05.709 UTC