[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-03-157446Actual
33753376.002024-12-167414Actual
11158200.002023-02-147468Budget
2611078.002024-05-157456Actual
27484393.512024-06-157468Actual
4838200.002022-09-167415Budget
21834304.002024-01-147415Actual
30350264.002024-09-157473Actual
22417202.892024-01-1474411Actual
3450100.002022-08-167463Budget
1150144.002022-06-167413Actual
6493267.002022-10-167467Actual
32841167.002024-11-157426Actual
19802363.002023-11-167415Actual
18682216.002023-10-167414Actual

Generated 2025-06-15 13:00:17.313 UTC