[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002025-03-237416Actual
31632388.002025-04-227465Actual
17558374.002024-03-237413Actual
34783332.002025-07-227413Actual
18948167.002024-04-227446Actual
38446325.002025-10-227415Actual
14310203.952023-11-2174411Actual
21062119.002024-06-237466Actual
12929100.002023-10-227436Budget
30084344.382025-02-2074612Actual
38977314.592025-10-2274211Actual
19744243.002024-05-237464Actual
2557426.292024-10-2174212Actual
37496138.002025-09-217456Actual
1394200.002022-12-227464Budget

Generated 2025-12-21 22:59:52.068 UTC