[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-10-217414Budget
30671106.002024-08-207456Actual
23963130.002024-02-187436Actual
15800139.002023-06-217416Actual
27422654.122024-05-207418Actual
32181212.472024-09-1974411Actual
29670291.002024-07-207467Actual
38233288.002025-03-217413Actual
5556200.002022-08-217468Budget
23989113.002024-02-187446Actual
1025696.002023-01-197473Actual
13352285.932023-03-217428Actual
3952100.002022-07-217436Budget
38891464.732025-03-217468Actual
409200.002022-04-207465Budget
31476236.002024-09-197473Actual

Generated 2025-05-20 08:19:02.587 UTC