[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25691312.002024-04-227413Actual
20620478.002023-11-247413Actual
31921397.002024-09-227467Actual
37798279.492025-02-2174111Actual
38026443.322025-02-2174212Actual
8538148.002022-11-247456Actual
34575457.152024-11-2374212Actual
3062200.002022-06-247417Budget
2005200.002022-05-247467Budget
38771310.002025-03-247467Actual
23935151.002024-02-217426Actual
35608289.062024-12-2274511Actual
11848138.002023-02-217446Actual
36731362.472025-01-2274411Actual
3251200.002022-06-247428Budget

Generated 2025-05-23 19:10:21.524 UTC