[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6494200.002022-10-067467Budget
39092294.382025-04-0674611Actual
8346118.002022-12-077416Actual
1151100.002022-06-067413Budget
37331338.002025-03-067465Actual
27484393.512024-06-057468Actual
32756434.002024-11-057465Actual
24667335.002024-04-057463Actual
33753376.002024-12-067414Actual
2557426.292024-04-0574212Actual
35407519.272025-01-047428Actual
8444100.002022-12-077436Budget
12096200.002023-03-067467Budget
23815298.002024-03-057415Actual
7613200.002022-11-067467Budget
7272100.002022-11-067426Budget

Generated 2025-06-05 03:30:03.143 UTC