[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-217428Budget
25044152.002024-03-207456Actual
2351328.422024-01-1974112Actual
34134510.002024-11-207417Actual
18380192.252023-08-2174511Actual
17863179.002023-08-217416Actual
1867144.002022-05-217466Actual
11296100.002023-02-187463Budget
19063342.002023-09-207417Actual
9562100.002022-12-197436Budget
2595157.002022-06-217415Actual
21868226.002023-12-197465Actual
19802363.002023-10-217415Actual
24343182.682024-02-1874211Actual

Generated 2025-05-20 04:54:22.917 UTC