[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-09-067456Actual
5555213.212023-02-077468Actual
8267215.002023-05-107465Actual
34045146.002025-05-097456Actual
2153342.252024-05-0974112Actual
27542347.572024-11-0674111Actual
35699300.762025-06-0774112Actual
14516369.002023-11-077413Actual
24632456.002024-09-067413Actual
16646202.002024-01-077414Actual
23963130.002024-08-067436Actual
2653200.002022-12-087465Budget
11954100.002023-08-077466Budget
11297109.002023-08-077463Actual
5308200.002023-02-077417Budget

Generated 2025-11-06 07:07:29.168 UTC