[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36181302.002025-01-207465Actual
1209135.002022-05-227463Actual
9327205.002022-12-207415Actual
37238480.002025-02-197464Actual
37496138.002025-02-197456Actual
23255619.272024-01-207468Actual
13023100.002023-03-227456Budget
27239129.002024-05-217456Actual
22277434.422023-12-207468Actual
3902142.002022-07-227426Actual
14635218.002023-05-227414Actual
588100.002022-04-217436Budget
32841167.002024-10-217426Actual
7273166.002022-10-227426Actual
20712391.002023-11-227473Actual
34019160.002024-11-217446Actual

Generated 2025-05-21 06:28:49.000 UTC