[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-12-157464Budget
3639195.002022-08-147464Actual
22007175.002024-01-127446Actual
7006280.002022-11-147464Budget
1758179.002022-06-147446Actual
801890.002022-12-157473Budget
538160.002022-05-147426Actual
19682444.002023-11-147473Actual
35699300.762025-01-1274112Actual
22984108.002024-02-127446Actual
33517478.452024-11-1374113Actual
33788490.002024-12-147464Actual
3451103.002022-08-147463Actual
166296.002022-06-147426Actual

Generated 2025-06-14 02:48:36.722 UTC