[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32099330.552025-04-2174111Actual
30471356.002025-03-227415Actual
28694302.892025-01-2074111Actual
2923128.002023-01-217456Actual
2254148.632024-07-2074612Actual
7368200.002023-05-237446Budget
28749375.232025-01-2074311Actual
26473158.212024-11-1974311Actual
1950339.062024-04-2174212Actual
2829170.002023-01-217436Actual
9792242.002023-07-217417Actual
24786250.002024-10-207464Actual
8126218.002023-06-237464Actual
14168608.672023-11-207468Actual

Generated 2025-12-20 10:55:14.320 UTC