[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372024-05-237418Actual
21240554.122024-06-237428Actual
7693200.002023-05-247418Budget
3310246.542023-01-227468Actual
21953172.002024-07-217426Actual
27187192.002024-12-217436Actual
26473158.212024-11-2074311Actual
16618323.002024-02-217473Actual
2084288.972022-12-227418Actual
26143106.002024-11-207466Actual
1137480.002023-09-217473Budget
6681200.002023-04-237468Budget
32099330.552025-04-2274111Actual
20213602.612024-05-237428Actual

Generated 2025-12-21 20:30:26.554 UTC