[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28776241.192024-06-2274411Actual
34489325.232024-11-2274611Actual
9188200.002022-12-217414Budget
22335141.192023-12-2174111Actual
6352100.002022-09-227466Budget
37118370.002025-02-207463Actual
26739459.162024-04-2174213Actual
18326182.682023-08-2374311Actual
4697200.002022-08-237414Budget
5883200.002022-09-227464Budget
38620129.002025-03-237446Actual
28339202.002024-06-227436Actual
4324316.242022-07-237418Actual
24752246.002024-03-227414Actual
38829588.972025-03-237418Actual
30564152.002024-08-227416Actual

Generated 2025-05-22 07:49:26.624 UTC