[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16832181.002023-07-237416Actual
19976123.002023-10-237446Actual
34938429.002024-12-217464Actual
15258173.102023-05-2374211Actual
3062200.002022-06-237417Budget
2457528.422024-02-2074612Actual
21981188.002023-12-217436Actual
1010222.302022-04-227428Actual
6353103.002022-09-227466Actual
32241364.602024-09-2174611Actual
38679164.002025-03-237466Actual
37118370.002025-02-207463Actual
13023100.002023-03-237456Budget
29493149.002024-07-227436Actual

Generated 2025-05-23 02:49:31.940 UTC