[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-03-2474613Actual
11237131.002023-02-217413Actual
19385170.982023-09-2374511Actual
25289482.912024-03-237468Actual
20304212.472023-10-2474111Actual
17970165.002023-08-247456Actual
23935151.002024-02-217426Actual
18414174.172023-08-2474611Actual
36758268.852025-01-2274511Actual
12929100.002023-03-247436Budget
6621200.002022-09-237428Budget
25227442.002024-03-237418Actual
9930200.002022-12-227418Budget
16939153.002023-07-247456Actual
27074267.002024-05-237465Actual
36994631.092025-01-2274213Actual

Generated 2025-05-23 05:03:59.984 UTC