[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24667335.002024-03-227463Actual
20952134.002023-11-237426Actual
33045439.002024-10-227467Actual
22450163.532023-12-2174611Actual
37496138.002025-02-207456Actual
27542347.572024-05-2274111Actual
24138333.002024-02-207467Actual
34783332.002024-12-217413Actual
29465148.002024-07-227426Actual
37620354.002025-02-207467Actual
2600384.002024-04-217416Actual
409200.002022-04-227465Budget

Generated 2025-05-22 09:15:44.092 UTC