[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-03-307426Actual
635200.002022-04-297446Budget
8817200.002022-11-307418Budget
36529708.672025-01-287418Actual
33993128.002024-11-297436Actual
21868226.002023-12-287465Actual
35760479.492024-12-2874612Actual
794090.002022-11-307463Budget
1615100.002022-05-307416Budget
882217.002022-04-297467Actual
3718200.002022-07-307415Budget
11752157.002023-02-277426Actual
15529376.002023-06-307463Actual
1945206.002022-05-307417Actual

Generated 2025-05-29 08:10:30.946 UTC