[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-02-177414Actual
28694302.892024-06-1974111Actual
11423200.002023-02-177414Budget
3396595.002024-11-197426Actual
21006156.002023-11-207446Actual
10178103.002023-01-187463Actual
11705100.002023-02-177416Budget
22903153.002024-01-187416Actual
1010222.302022-04-197428Actual
8268200.002022-11-207465Budget
10677100.002023-01-187436Budget
31632388.002024-09-187465Actual
19950140.002023-10-207436Actual
5229100.002022-08-207466Budget
3717250.002022-07-207415Actual

Generated 2025-05-20 00:02:54.190 UTC