[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39270622.322025-03-2574113Actual
27187192.002024-05-247436Actual
2596200.002022-06-257415Budget
31745130.002024-09-237436Actual
10039200.002022-12-237468Budget
30022370.982024-07-2474112Actual
30050364.602024-07-2474212Actual
35144194.002024-12-237436Actual
36557645.032025-01-237428Actual
21119414.002023-11-257417Actual
7321107.002022-10-257436Actual
35170133.002024-12-237446Actual
8737200.002022-11-257467Budget
38646125.002025-03-257456Actual

Generated 2025-05-24 11:02:28.024 UTC