[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 48  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-11-037415Budget
21062119.002023-12-047466Actual
3450100.002022-08-037463Budget
27187192.002024-06-027436Actual
30671106.002024-09-027456Actual
491100.002022-05-037416Budget
22450163.532024-01-0174611Actual
36790383.742025-02-0174611Actual
1744327.362023-08-0374112Actual
16210188.002023-07-0474111Actual
35818559.162025-01-0174113Actual
23255619.272024-02-017468Actual
821255.002022-05-037417Actual
13717304.002023-05-037415Actual
18654310.002023-10-037473Actual
14516369.002023-06-037413Actual

Generated 2025-06-02 14:30:12.182 UTC