[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-03-1474212Actual
24752246.002024-04-147414Actual
18716246.002023-10-157464Actual
25044152.002024-04-147456Actual
10772100.002023-02-137456Budget
268200.002022-05-157464Budget
26772694.252024-05-1474613Actual
9561122.002023-01-137436Actual
6102137.002022-10-157416Actual
1151100.002022-06-157413Budget
914090.002023-01-137473Budget
7272100.002022-11-157426Budget
25691312.002024-05-147413Actual
17918179.002023-09-157436Actual
9609200.002023-01-137446Budget

Generated 2025-06-14 11:18:33.740 UTC