[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-07-217466Actual
18974106.002023-09-207456Actual
17029325.002023-07-217417Actual
20002138.002023-10-217456Actual
20952134.002023-11-217426Actual
33544711.792024-10-2074213Actual
20213602.612023-10-217428Actual
2454343.312024-02-1874212Actual
14727277.002023-05-217415Actual
27651289.062024-05-2074511Actual
14283217.782023-04-2074311Actual
25134382.002024-03-207417Actual
4186200.002022-07-217417Budget
33633395.002024-11-207413Actual
38891464.732025-03-217468Actual

Generated 2025-05-20 08:29:20.349 UTC