[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1093  >   <  TAKE 96  >   

10 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-10-037465Budget
9141110.002023-01-017473Actual
821255.002022-05-037417Actual
31690186.002024-10-027416Actual
14310203.952023-05-0374411Actual
36591645.032025-02-017468Actual
32041516.242024-10-027468Actual
20867336.002023-12-047465Actual
36026269.002025-02-017473Actual
32628401.002024-11-027414Actual

Generated 2025-06-02 18:44:44.037 UTC