[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4432228.362023-02-187468Actual
8066256.002023-06-217414Actual
457196.002023-03-217463Actual
11048346.542023-08-197418Actual
1540439.062023-12-1974112Actual
881200.002022-11-187467Budget
12096200.002023-09-187467Budget
22753200.002024-08-187464Actual
11422266.002023-09-187414Actual
21742244.002024-07-187414Actual
8268200.002023-06-217465Budget
34938429.002025-07-197464Actual

Generated 2025-12-18 05:13:47.688 UTC