[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-07-257413Budget
35407519.272024-12-237428Actual
20925186.002023-11-257416Actual
16210188.002023-06-2574111Actual
37416160.002025-02-227426Actual
18948167.002023-09-247446Actual
8127280.002022-11-257464Budget
4325200.002022-07-257418Budget
12753200.002023-03-257465Budget
2923128.002022-06-257456Actual
4186200.002022-07-257417Budget
26473158.212024-04-2374311Actual
34996346.002024-12-237415Actual
13164200.002023-03-257417Budget

Generated 2025-05-24 07:58:37.314 UTC