[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-237468Budget
5634138.002022-09-227413Actual
11753200.002023-02-207426Budget
8126218.002022-11-237464Actual
6494200.002022-09-227467Budget
28516365.002024-06-227467Actual
39297731.092025-03-2374213Actual
14516369.002023-05-237413Actual
30854773.822024-08-227418Actual
2351328.422024-01-2174112Actual
9063101.002022-12-217463Actual
24104329.002024-02-207417Actual
681148.002022-04-227456Actual
32299274.172024-09-2174112Actual

Generated 2025-05-22 09:08:40.123 UTC