[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-10-187456Actual
23989113.002024-09-167446Actual
1209135.002022-12-187463Actual
12283254.122023-09-177468Actual
31830141.002025-04-187466Actual
2653200.002023-01-187465Budget
34255576.852025-06-197428Actual
38118717.052025-09-1774113Actual
821255.002022-11-177417Actual
16887208.002024-02-177436Actual
21441163.532024-06-1974511Actual
208240.002022-11-177414Actual
17918179.002024-03-197436Actual
1847232.672024-03-1974112Actual
17297230.552024-02-1774311Actual
37529152.002025-09-177466Actual

Generated 2025-12-18 01:03:42.823 UTC