[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16090663.212023-06-247418Actual
6023261.002022-09-237465Actual
9978293.512022-12-227428Actual
22277434.422023-12-227468Actual
11564200.002023-02-217415Budget
31921397.002024-09-227467Actual
38679164.002025-03-247466Actual
29167311.002024-07-237463Actual
2333115.002022-06-247463Actual
19744243.002023-10-247464Actual
24992130.002024-03-237436Actual
3855100.002022-07-247416Budget
37296466.002025-02-217415Actual
6150109.002022-09-237426Actual
10831100.002023-01-227466Budget
20185628.372023-10-247418Actual

Generated 2025-05-23 14:19:15.454 UTC