[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582025-01-197428Actual
20775219.002024-06-217464Actual
2454343.312024-09-1874212Actual
5446200.002023-03-227418Budget
14310203.952023-11-1974411Actual
8196.002022-11-197463Actual
31268496.002025-03-2174113Actual
22930132.002024-08-197426Actual
6682354.122023-04-217468Actual
2410111.002023-01-207473Actual
2876170.002023-01-207446Actual
5075118.002023-03-227436Actual
22390213.532024-07-1974311Actual
1335280.002022-12-207414Budget
19976123.002024-05-217446Actual
27862764.422024-12-1974113Actual

Generated 2025-12-19 12:30:54.263 UTC