[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-05-217414Actual
1250280.002023-03-227473Budget
28481450.002024-06-217417Actual
21926162.002023-12-207416Actual
1395271.002022-05-227464Actual
2665436.932024-04-2074612Actual
28923336.942024-06-2174212Actual
30564152.002024-08-217416Actual
10910197.002023-01-207417Actual
29848312.472024-07-2174111Actual
10581100.002023-01-207416Budget
31210457.152024-08-2174612Actual
21414211.402023-11-2274411Actual
1758179.002022-05-227446Actual
11954100.002023-02-197466Budget
8864254.122022-11-227428Actual

Generated 2025-05-22 01:04:06.766 UTC