[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-06-057473Budget
17270232.682023-08-0574211Actual
21274382.912023-12-067468Actual
24992130.002024-04-047436Actual
21154467.002023-12-067467Actual
38446325.002025-04-057415Actual
2410111.002022-07-067473Actual
1867144.002022-06-057466Actual
22690297.002024-02-037473Actual
9931292.002023-01-037418Actual
13084120.002023-04-057466Actual
4648107.002022-09-057473Actual
9003110.002023-01-037413Actual
13919141.002023-05-057456Actual
26473158.212024-05-0474311Actual

Generated 2025-06-04 19:43:29.504 UTC