[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-05-167436Budget
32814148.002024-11-157416Actual
4107138.002022-08-167466Actual
881200.002022-05-167467Budget
14283217.782023-05-1674311Actual
17712287.002023-09-167464Actual
14820147.002023-06-167416Actual
14168608.672023-05-167468Actual
2053242.252023-11-1674212Actual
32041516.242024-10-157468Actual
15346142.252023-06-1674611Actual
4978100.002022-09-167416Budget
1137480.002023-03-167473Budget
5446200.002022-09-167418Budget
18867114.002023-10-167416Actual

Generated 2025-06-15 15:29:09.225 UTC