[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10365192.002023-02-017464Actual
7007272.002022-11-037464Actual
2250828.422024-01-0174112Actual
37470132.002025-03-037446Actual
39058330.552025-04-0374511Actual
22984108.002024-02-017446Actual
31327780.212024-09-0274613Actual
269187.002022-05-037464Actual
25785245.002024-05-027473Actual
22066198.002024-01-017466Actual
17351123.102023-08-0374511Actual
37083410.002025-03-037413Actual
12033170.002023-03-037417Actual
4511100.002022-09-037413Budget

Generated 2025-06-02 16:09:06.428 UTC