[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1094  >   <  TAKE 960  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002022-07-017418Budget
1395271.002022-05-317464Actual
4838200.002022-08-317415Budget
36181302.002025-01-297465Actual
11422266.002023-02-287414Actual
28895350.772024-06-3074112Actual
27329386.002024-05-307417Actual
6493267.002022-09-307467Actual
15586350.002023-07-017473Actual

Generated 2025-05-31 01:11:29.104 UTC