[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-10-2074112Actual
1209135.002022-12-217463Actual
35527298.642025-07-2174211Actual
6760149.002023-05-237413Actual
29756476.852025-02-197428Actual
14343134.802023-11-2074611Actual
39297731.092025-10-2174213Actual
10581100.002023-08-217416Budget
36649359.282025-08-2174111Actual
5962228.002023-04-227415Actual
2653200.002023-01-217465Budget
2780161.002023-01-217426Actual
2654180.002023-01-217465Actual
9979200.002023-07-217428Budget
34134510.002025-06-227417Actual
7475129.002023-05-237466Actual

Generated 2025-12-20 23:26:00.414 UTC