[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23221608.672024-01-217428Actual
25255490.482024-03-227428Actual
11236100.002023-02-207413Budget
3309200.002022-06-237468Budget
32391422.312024-09-2174113Actual
26561145.442024-04-2174611Actual
34077128.002024-11-227466Actual
13501501.002023-04-227413Actual
25289482.912024-03-227468Actual
36026269.002025-01-217473Actual
35441416.242024-12-217468Actual
5961200.002022-09-227415Budget
3717250.002022-07-237415Actual
31176465.662024-08-2274212Actual

Generated 2025-05-22 20:20:44.914 UTC