[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30378346.002024-08-227414Actual
34694455.652024-11-2274213Actual
19358180.552023-09-2274411Actual
38594153.002025-03-237436Actual
38539185.002025-03-237416Actual
23221608.672024-01-217428Actual
28837357.152024-06-2274611Actual
17970165.002023-08-237456Actual
10179100.002023-01-217463Budget
7740200.002022-10-237428Budget
38481281.002025-03-237465Actual
6293111.002022-09-227456Actual
29438134.002024-07-227416Actual
15907186.002023-06-237456Actual
5555213.212022-08-237468Actual
27422654.122024-05-227418Actual

Generated 2025-05-22 16:26:48.111 UTC