[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28574482.912024-06-247418Actual
39150355.022025-03-2574112Actual
28694302.892024-06-2474111Actual
29635520.002024-07-247417Actual
2877200.002022-06-257446Budget
1335280.002022-05-257414Budget
29465148.002024-07-247426Actual
31148328.422024-08-2474112Actual
32041516.242024-09-237468Actual
6103100.002022-09-247416Budget
13085100.002023-03-257466Budget
38736325.002025-03-257417Actual

Generated 2025-05-24 10:09:17.032 UTC