[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-08-137416Budget
16238182.682023-07-1474211Actual
36471352.002025-02-117467Actual
1335280.002022-06-137414Budget
36591645.032025-02-117468Actual
3529100.002022-08-137473Budget
7741308.662022-11-137428Actual
5775104.002022-10-137473Actual
8864254.122022-12-147428Actual
38026443.322025-03-1374212Actual
10502200.002023-02-117465Budget
34875212.002025-01-117473Actual
1445936.932023-05-1374612Actual
4245200.002022-08-137467Budget
32814148.002024-11-127416Actual

Generated 2025-06-13 02:30:30.227 UTC