[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-09-227468Actual
1445936.932023-04-2374612Actual
965692.002022-12-227456Actual
8738218.002022-11-247467Actual
34575457.152024-11-2374212Actual
37083410.002025-02-217413Actual
32814148.002024-10-237416Actual
1394200.002022-05-247464Budget
15997318.002023-06-247417Actual
10910197.002023-01-227417Actual
14960144.002023-05-247466Actual
24370161.402024-02-2174311Actual
2273100.002022-06-247413Budget
10831100.002023-01-227466Budget

Generated 2025-05-23 20:26:15.693 UTC