[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37907319.912025-03-0274511Actual
17558374.002023-09-027413Actual
682084.002022-11-027463Actual
8538148.002022-12-037456Actual
11048346.542023-01-317418Actual
15110476.852023-06-027418Actual
28923336.942024-07-0274212Actual
38388408.002025-04-027464Actual
31148328.422024-09-0174112Actual
9386208.002022-12-317465Actual
36088467.002025-01-317464Actual
34401234.812024-12-0274311Actual
11097200.002023-01-317428Budget
11849100.002023-03-027446Budget

Generated 2025-06-01 14:13:17.221 UTC