[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29252499.002025-02-197414Actual
28311134.002025-01-207426Actual
7086200.002023-05-237415Budget
20127329.002024-05-227467Actual
11097200.002023-08-217428Budget
2781100.002023-01-217426Budget
2733100.002023-01-217416Budget
14820147.002023-12-217416Actual
32181212.472025-04-2174411Actual
12881118.002023-10-217426Actual
6621200.002023-04-227428Budget
2732155.002023-01-217416Actual
14635218.002023-12-217414Actual
7553200.002023-05-237417Budget
14727277.002023-12-217415Actual
10040240.482023-07-217468Actual

Generated 2025-12-21 01:13:48.695 UTC