[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30169638.112024-08-0774213Actual
38176499.512025-03-0874613Actual
1712100.002022-06-087436Budget
2877200.002022-07-097446Budget
30201780.212024-08-0774613Actual
7693200.002022-11-087418Budget
1953439.062023-10-0874612Actual
2603090.002024-05-077426Actual
15907186.002023-07-097456Actual
1209135.002022-06-087463Actual
24196657.152024-03-077418Actual
25255490.482024-04-077428Actual
30413439.002024-09-077464Actual
12691200.002023-04-087415Budget

Generated 2025-06-07 18:53:51.009 UTC