[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38891464.732025-04-027468Actual
7224200.002022-11-027416Budget
37529152.002025-03-027466Actual
36677357.152025-01-3174211Actual
26739459.162024-05-0174213Actual
3854144.002022-08-027416Actual
11048346.542023-01-317418Actual
6572200.002022-10-027418Budget
2732155.002022-07-037416Actual
10179100.002023-01-317463Budget
3775200.002022-08-027465Budget
21414211.402023-12-0374411Actual
32954146.002024-11-017466Actual
2829170.002022-07-037436Actual

Generated 2025-06-01 07:22:23.315 UTC