[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29132377.002025-02-167413Actual
8816376.852023-06-207418Actual
15997318.002024-01-187417Actual
32869147.002025-05-197436Actual
21387163.532024-06-1974311Actual
1947642.252024-04-1874112Actual
16353213.532024-01-1874611Actual
9327205.002023-07-187415Actual
3309200.002023-01-187468Budget
1025696.002023-08-187473Actual
8196.002022-11-177463Actual
7740200.002023-05-207428Budget
16086.002022-11-177473Actual
29964383.742025-02-1674611Actual
34374226.302025-06-1974211Actual
10179100.002023-08-187463Budget

Generated 2025-12-17 07:28:00.736 UTC