[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35286323.002024-12-227417Actual
29493149.002024-07-237436Actual
20833322.002023-11-247415Actual
30022370.982024-07-2374112Actual
1474200.002022-05-247415Budget
27239129.002024-05-237456Actual
18654310.002023-09-237473Actual
26772694.252024-04-2274613Actual
31632388.002024-09-227465Actual
4649100.002022-08-247473Budget
5774100.002022-09-237473Budget
1663100.002022-05-247426Budget
21332151.832023-11-2474111Actual
27804314.592024-05-2374612Actual

Generated 2025-05-23 17:39:08.511 UTC