[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442830.552023-04-2374212Actual
8268200.002022-11-247465Budget
33788490.002024-11-237464Actual
10119100.002023-01-227413Budget
2781100.002022-06-247426Budget
32869147.002024-10-237436Actual
22363225.232023-12-2274211Actual
6493267.002022-09-237467Actual
35581296.512024-12-2274411Actual
35554300.762024-12-2274311Actual
18380192.252023-08-2474511Actual
5883200.002022-09-237464Budget
14550395.002023-05-247463Actual
24458189.062024-02-2174611Actual
37907319.912025-02-2174511Actual
38646125.002025-03-247456Actual

Generated 2025-05-23 09:12:51.349 UTC