[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39058330.552025-03-2874511Actual
9852200.002022-12-267467Budget
9465200.002022-12-267416Budget
29493149.002024-07-277436Actual
27272167.002024-05-277466Actual
22066198.002023-12-267466Actual
30564152.002024-08-277416Actual
16561352.002023-07-287463Actual
6199100.002022-09-277436Budget
22718291.002024-01-267414Actual
1758179.002022-05-287446Actual
3203200.002022-06-287418Budget
28339202.002024-06-277436Actual
32756434.002024-10-277465Actual
9141110.002022-12-267473Actual
17385181.612023-07-2874611Actual

Generated 2025-05-28 01:23:25.849 UTC