[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-07-307473Actual
31717153.002024-09-297426Actual
1663100.002022-05-317426Budget
962352.602022-04-307418Actual
740200.002022-04-307466Budget
5169135.002022-08-317456Actual
9063101.002022-12-297463Actual
5368200.002022-08-317467Budget
1643844.382023-07-0174212Actual
3310246.542022-07-017468Actual
37389138.002025-02-287416Actual
33633395.002024-11-307413Actual
17650386.002023-08-317473Actual
25255490.482024-03-307428Actual
1150144.002022-05-317413Actual
27804314.592024-05-3074612Actual

Generated 2025-05-31 01:29:48.212 UTC