[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-197446Actual
32041516.242024-09-197468Actual
7614235.002022-10-217467Actual
32841167.002024-10-207426Actual
12612235.002023-03-217464Actual
3124202.002022-06-217467Actual
11048346.542023-01-197418Actual
10119100.002023-01-197413Budget
25785245.002024-04-197473Actual
1747043.312023-07-2174212Actual
2006255.002022-05-217467Actual
30471356.002024-08-207415Actual
7224200.002022-10-217416Budget
23963130.002024-02-187436Actual
18562403.002023-09-207413Actual
35196117.002024-12-197456Actual

Generated 2025-05-20 21:34:44.594 UTC