[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-09-237465Actual
27624350.772024-12-2374411Actual
1540439.062023-12-2474112Actual
30796325.002025-03-257467Actual
19418180.552024-04-2474611Actual
28574482.912025-01-237418Actual
2665436.932024-11-2274612Actual
36758268.852025-08-2474511Actual
12930124.002023-10-247436Actual
7740200.002023-05-267428Budget
12929100.002023-10-247436Budget
24224682.912024-09-227428Actual
26202514.002024-11-227417Actual
8205200.002023-06-267415Budget

Generated 2025-12-23 07:45:31.127 UTC