[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-217414Budget
12977116.002023-03-237446Actual
38145741.622025-02-2074213Actual
38771310.002025-03-237467Actual
8675215.002022-11-237417Actual
20867336.002023-11-237465Actual
26561145.442024-04-2174611Actual
8538148.002022-11-237456Actual
9327205.002022-12-217415Actual
11423200.002023-02-207414Budget
2830100.002022-06-237436Budget
25044152.002024-03-227456Actual
31979625.342024-09-217418Actual
1663100.002022-05-237426Budget
11096252.602023-01-217428Actual

Generated 2025-05-22 09:33:31.840 UTC