[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-047465Actual
33165448.062024-11-027468Actual
15258173.102023-06-0374211Actual
18922153.002023-10-037436Actual
38268359.002025-04-037463Actual
12754210.002023-04-037465Actual
9791200.002023-01-017417Budget
30882479.882024-09-027428Actual
12096200.002023-03-037467Budget
20620478.002023-12-047413Actual
13752326.002023-05-037465Actual
37238480.002025-03-037464Actual
2923128.002022-07-047456Actual
7415127.002022-11-037456Actual
23221608.672024-02-017428Actual

Generated 2025-06-02 23:13:07.531 UTC