[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26202514.002024-11-207417Actual
15172557.152023-12-227468Actual
10118116.002023-08-227413Actual
6621200.002023-04-237428Budget
21360211.402024-06-2374211Actual
34288508.672025-06-237468Actual
34169435.002025-06-237467Actual
19976123.002024-05-237446Actual
23722244.002024-09-207414Actual
38594153.002025-10-227436Actual
19591501.002024-05-237413Actual
14847176.002023-12-227426Actual
634129.002022-11-217446Actual
4106100.002023-02-217466Budget

Generated 2025-12-21 22:55:56.207 UTC