[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13536367.002023-04-227463Actual
7369179.002022-10-237446Actual
5822200.002022-09-227414Budget
2084288.972022-05-237418Actual
1744327.362023-07-2374112Actual
7007272.002022-10-237464Actual
21981188.002023-12-217436Actual
32299274.172024-09-2174112Actual
7554266.002022-10-237417Actual
1643844.382023-06-2374212Actual
33668301.002024-11-227463Actual
27329386.002024-05-227417Actual
37706648.062025-02-207428Actual
37238480.002025-02-207464Actual
11849100.002023-02-207446Budget
5122100.002022-08-237446Budget

Generated 2025-05-23 02:56:09.710 UTC