[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-237436Budget
28837357.152024-06-2274611Actual
38736325.002025-03-237417Actual
23395200.762024-01-2174411Actual
21834304.002023-12-217415Actual
27922671.442024-05-2274613Actual
22450163.532023-12-2174611Actual
8737200.002022-11-237467Budget
33576545.122024-10-2274613Actual
15172557.152023-05-237468Actual
965692.002022-12-217456Actual
34694455.652024-11-2274213Actual
13657276.002023-04-227464Actual
6023261.002022-09-227465Actual

Generated 2025-05-22 22:26:08.969 UTC