[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-07-237418Budget
16292139.062023-06-2374411Actual
10118116.002023-01-217413Actual
11753200.002023-02-207426Budget
3638200.002022-07-237464Budget
8864254.122022-11-237428Actual
38891464.732025-03-237468Actual
21154467.002023-11-237467Actual
26058101.002024-04-217436Actual
32208293.322024-09-2174511Actual
24424184.812024-02-2074511Actual
20092384.002023-10-237417Actual
25908257.002024-04-217415Actual
28365180.002024-06-227446Actual
6621200.002022-09-227428Budget
20246673.822023-10-237468Actual

Generated 2025-05-23 02:34:07.215 UTC