[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9513150.002023-06-057426Actual
18059342.002024-02-057417Actual
5447278.362023-02-057418Actual
1947642.252024-03-0674112Actual
5823195.002023-03-077414Actual
4107138.002023-01-057466Actual
38857493.512025-09-057428Actual
10039200.002023-06-057468Budget
8675215.002023-05-087417Actual
14106485.942023-10-057418Actual
10724100.002023-07-067446Budget
33993128.002025-05-077436Actual
33846283.002025-05-077415Actual
2830100.002022-12-067436Budget

Generated 2025-11-04 12:47:19.687 UTC