[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002022-09-247464Budget
23422194.382024-01-2374511Actual
26473158.212024-04-2374311Actual
25813306.002024-04-237414Actual
27041380.002024-05-247415Actual
9852200.002022-12-237467Budget
37389138.002025-02-227416Actual
16646202.002023-07-257414Actual
7554266.002022-10-257417Actual
4570100.002022-08-257463Budget
34726717.052024-11-2474613Actual
33753376.002024-11-247414Actual

Generated 2025-05-24 06:19:43.427 UTC