[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-207428Budget
32154228.422024-09-2074311Actual
2457528.422024-02-1974612Actual
269187.002022-04-217464Actual
2156628.422023-11-2274612Actual
1643844.382023-06-2274212Actual
21032133.002023-11-227456Actual
30854773.822024-08-217418Actual
16152519.272023-06-227468Actual
12754210.002023-03-227465Actual
38977314.592025-03-2274211Actual
3639195.002022-07-227464Actual

Generated 2025-05-22 01:09:58.873 UTC