[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-02-2074212Actual
36649359.282025-01-2174111Actual
35554300.762024-12-2174311Actual
2611078.002024-04-217456Actual
3776188.002022-07-237465Actual
21212654.122023-11-237418Actual
26921319.002024-05-227473Actual
32418481.962024-09-2174213Actual
32841167.002024-10-227426Actual
38176499.512025-02-2074613Actual
4185237.002022-07-237417Actual
25726296.002024-04-217463Actual
11423200.002023-02-207414Budget
38977314.592025-03-2374211Actual
4837216.002022-08-237415Actual
35379651.092024-12-217418Actual

Generated 2025-05-22 05:21:25.853 UTC