[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-08-2174612Actual
38233288.002025-10-227413Actual
7553200.002023-05-247417Budget
10772100.002023-08-227456Budget
2876170.002023-01-227446Actual
5823195.002023-04-237414Actual
29345344.002025-02-207415Actual
14820147.002023-12-227416Actual
20775219.002024-06-237464Actual
33397282.682025-05-2374112Actual
36731362.472025-08-2274411Actual
37826196.512025-09-2174211Actual
16681203.002024-02-217464Actual
10909200.002023-08-227417Budget

Generated 2025-12-22 01:32:35.685 UTC