[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24458189.062024-09-1674611Actual
12033170.002023-09-177417Actual
2194345.032022-12-187468Actual
22123357.002024-07-177417Actual
19744243.002024-05-197464Actual
30084344.382025-02-1674612Actual
38388408.002025-10-187464Actual
2333115.002023-01-187463Actual
13164200.002023-10-187417Budget
14134670.792023-11-177428Actual
18180602.612024-03-197428Actual
5774100.002023-04-197473Budget
9562100.002023-07-187436Budget
12613200.002023-10-187464Budget
37853311.402025-09-1774311Actual
18353231.612024-03-1974411Actual

Generated 2025-12-18 00:29:30.012 UTC