[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-11-247414Budget
2830100.002022-06-247436Budget
26143106.002024-04-227466Actual
38891464.732025-03-247468Actual
32333391.192024-09-2274612Actual
18152413.212023-08-247418Actual
10678181.002023-01-227436Actual
31539337.002024-09-227464Actual
22216611.702023-12-227418Actual
29252499.002024-07-237414Actual
31476236.002024-09-227473Actual
10443276.002023-01-227415Actual
8205200.002022-11-247415Budget
20925186.002023-11-247416Actual

Generated 2025-05-23 17:59:24.863 UTC