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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-10-227416Budget
12424100.002023-10-227463Budget
11236100.002023-09-217413Budget
588100.002022-11-217436Budget
37998375.232025-09-2174112Actual
18974106.002024-04-227456Actual
29964383.742025-02-2074611Actual
22390213.532024-07-2174311Actual
30142767.932025-02-2074113Actual
36557645.032025-08-227428Actual
8865200.002023-06-247428Budget
38446325.002025-10-227415Actual
4759167.002023-03-247464Actual
8737200.002023-06-247467Budget
28574482.912025-01-217418Actual

Generated 2025-12-22 01:10:06.231 UTC