[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4979160.002022-09-197416Actual
18562403.002023-10-197413Actual
38736325.002025-04-197417Actual
21868226.002024-01-177465Actual
9561122.002023-01-177436Actual
37238480.002025-03-197464Actual
36436486.002025-02-177417Actual
3529100.002022-08-197473Budget
11895100.002023-03-197456Budget
32127219.912024-10-1874211Actual
20413202.892023-11-1974511Actual
22123357.002024-01-177417Actual

Generated 2025-06-18 09:04:16.518 UTC