[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-10-247446Budget
906290.002022-12-227463Budget
12222200.002023-02-217428Budget
6199100.002022-09-237436Budget
5122100.002022-08-247446Budget
26202514.002024-04-227417Actual
27570307.152024-05-2374211Actual
36994631.092025-01-2274213Actual
2133200.002022-05-247428Budget
38026443.322025-02-2174212Actual
3775200.002022-07-247465Budget
5634138.002022-09-237413Actual
16353213.532023-06-2474611Actual
13595331.002023-04-237473Actual

Generated 2025-05-23 19:43:17.741 UTC