[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15940127.002023-07-037466Actual
28099412.002024-07-027414Actual
15346142.252023-06-0274611Actual
13919141.002023-05-027456Actual
15614194.002023-07-037414Actual
8738218.002022-12-037467Actual
20332124.172023-11-0274211Actual
6199100.002022-10-027436Budget
7880100.002022-12-037413Budget
1011200.002022-05-027428Budget
36054529.002025-01-317414Actual
3718200.002022-08-027415Budget
21441163.532023-12-0374511Actual
25255490.482024-04-017428Actual
12880200.002023-04-027426Budget

Generated 2025-06-01 15:11:17.423 UTC