[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702022-09-2274311Actual
4696220.002021-12-237414Actual
16152519.272022-10-237468Actual
33103628.372024-02-227418Actual
33725315.002024-03-247473Actual
36790383.742024-05-2374611Actual
11895100.002022-06-227456Budget
9712103.002022-04-227466Actual
2457528.422023-06-2274612Actual
1663100.002021-09-227426Budget
31887467.002024-01-227417Actual
9608137.002022-04-227446Actual
19358180.552023-01-2274411Actual
12881118.002022-07-237426Actual
17970165.002022-12-237456Actual

Generated 2024-09-21 11:06:38.052 UTC