[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 62  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002023-01-017426Budget
7273166.002022-11-037426Actual
18380192.252023-09-0374511Actual
5122100.002022-09-037446Budget
37296466.002025-03-037415Actual
17863179.002023-09-037416Actual
490105.002022-05-037416Actual
2596200.002022-07-047415Budget
10581100.002023-02-017416Budget
17324149.702023-08-0374411Actual
6573384.422022-10-037418Actual
13717304.002023-05-037415Actual
2923128.002022-07-047456Actual
19976123.002023-11-037446Actual
1867144.002022-06-037466Actual
14168608.672023-05-037468Actual
14283217.782023-05-0374311Actual
28837357.152024-07-0374611Actual
14960144.002023-06-037466Actual
2053242.252023-11-0374212Actual

Generated 2025-06-02 17:30:24.581 UTC