[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35031334.002025-01-057465Actual
32954146.002024-11-067466Actual
37880219.912025-03-0774411Actual
24257476.852024-03-067468Actual
32208293.322024-10-0674511Actual
29964383.742024-08-0674611Actual
21274382.912023-12-087468Actual
16086.002022-05-077473Actual
38388408.002025-04-077464Actual
1474200.002022-06-077415Budget
23850230.002024-03-067465Actual
14011486.002023-05-077417Actual
682190.002022-11-077463Budget
21926162.002024-01-057416Actual
18002141.002023-09-077466Actual

Generated 2025-06-07 01:34:19.965 UTC