[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32333391.192025-04-2274612Actual
38829588.972025-10-227418Actual
33131485.942025-05-237428Actual
12551200.002023-10-227414Budget
18213508.672024-03-237468Actual
28133346.002025-01-217464Actual
36088467.002025-08-227464Actual
2459280.002023-01-227414Budget
31268496.002025-03-2374113Actual
27422654.122024-12-217418Actual
38594153.002025-10-227436Actual
38481281.002025-10-227465Actual
27364346.002024-12-217467Actual
2194345.032022-12-227468Actual

Generated 2025-12-21 05:03:40.100 UTC