[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29252499.002025-02-177414Actual
24315209.272024-09-1774111Actual
29578167.002025-02-177466Actual
18809344.002024-04-197465Actual
1711104.002022-12-197436Actual
21387163.532024-06-2074311Actual
25375186.932024-10-1874211Actual
689879.002023-05-217473Actual
6200131.002023-04-207436Actual
29519136.002025-02-177446Actual
9930200.002023-07-197418Budget
8443130.002023-06-217436Actual
34489325.232025-06-2074611Actual
17558374.002024-03-207413Actual
9513150.002023-07-197426Actual
17122454.122024-02-187418Actual

Generated 2025-12-18 22:32:01.587 UTC