[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-07-077456Actual
37389138.002025-08-067416Actual
12033170.002023-08-067417Actual
681148.002022-10-067456Actual
27979272.002024-12-067413Actual
22633382.002024-07-067463Actual
35499300.762025-06-0674111Actual
37998375.232025-08-0674112Actual
2595157.002022-12-077415Actual
9655100.002023-06-067456Budget
31148328.422025-02-0574112Actual
32814148.002025-04-077416Actual
6353103.002023-03-087466Actual
10909200.002023-07-077417Budget
37083410.002025-08-067413Actual

Generated 2025-11-05 14:24:00.266 UTC