[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-237415Budget
18152413.212023-08-237418Actual
39212425.242025-03-2374612Actual
1151100.002022-05-237413Budget
634129.002022-04-227446Actual
9141110.002022-12-217473Actual
8126218.002022-11-237464Actual
24196657.152024-02-207418Actual
5962228.002022-09-227415Actual
31887467.002024-09-217417Actual
11753200.002023-02-207426Budget
21154467.002023-11-237467Actual
14256223.102023-04-2274211Actual
27597301.832024-05-2274311Actual
32099330.552024-09-2174111Actual
8491200.002022-11-237446Budget

Generated 2025-05-22 07:06:54.623 UTC