[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 1000   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-04-297473Budget
38977314.592025-03-3074211Actual
13536367.002023-04-297463Actual
32600193.002024-10-297473Actual
33880405.002024-11-297465Actual
8816376.852022-11-307418Actual
12223335.942023-02-277428Actual
9513150.002022-12-287426Actual
10678181.002023-01-287436Actual
268200.002022-04-297464Budget
4431200.002022-07-307468Budget
19682444.002023-10-307473Actual
24752246.002024-03-297414Actual
11849100.002023-02-277446Budget
30761397.002024-08-297417Actual
20114.002022-04-297413Actual

Generated 2025-05-29 16:49:03.005 UTC