[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34783332.002025-07-227413Actual
26739459.162024-11-2074213Actual
26500149.702024-11-2074411Actual
14727277.002023-12-227415Actual
10501270.002023-08-227465Actual
3309200.002023-01-227468Budget
8738218.002023-06-247467Actual
21834304.002024-07-217415Actual
11237131.002023-09-217413Actual
1150144.002022-12-227413Actual
36239174.002025-08-227416Actual
37880219.912025-09-2174411Actual
25134382.002024-10-217417Actual
5961200.002023-04-237415Budget

Generated 2025-12-21 19:24:25.009 UTC