[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002023-01-117468Budget
2056344.382023-11-1374612Actual
1445936.932023-05-1374612Actual
22335141.192024-01-1174111Actual
8923251.092022-12-147468Actual
10040240.482023-01-117468Actual
27239129.002024-06-127456Actual
7693200.002022-11-137418Budget
6023261.002022-10-137465Actual
34134510.002024-12-137417Actual
22277434.422024-01-117468Actual
9188200.002023-01-117414Budget
10772100.002023-02-117456Budget
1711104.002022-06-137436Actual
1641133.742023-07-1474112Actual

Generated 2025-06-12 06:22:05.209 UTC