[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-187414Budget
32451545.122024-09-1974613Actual
7613200.002022-10-217467Budget
36054529.002025-01-197414Actual
11753200.002023-02-187426Budget
1758179.002022-05-217446Actual
2132364.722022-05-217428Actual
23135412.002024-01-197467Actual
35116157.002024-12-197426Actual
23850230.002024-02-187465Actual
1806100.002022-05-217456Budget
1641133.742023-06-2174112Actual

Generated 2025-05-20 23:41:12.962 UTC