[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-027446Budget
34609332.682024-12-0274612Actual
18152413.212023-09-027418Actual
9063101.002022-12-317463Actual
31690186.002024-10-017416Actual
2006255.002022-06-027467Actual
13413200.002023-04-027468Budget
13304200.002023-04-027418Budget
20035165.002023-11-027466Actual
11954100.002023-03-027466Budget
20092384.002023-11-027417Actual
1805131.002022-06-027456Actual
16618323.002023-08-027473Actual
1946200.002022-06-027417Budget

Generated 2025-06-01 08:21:18.783 UTC