[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-09-207463Budget
1189692.002023-02-187456Actual
38829588.972025-03-217418Actual
31268496.002024-08-2074113Actual
2780161.002022-06-217426Actual
26202514.002024-04-197417Actual
32391422.312024-09-1974113Actual
1543732.672023-05-2174612Actual
2459280.002022-06-217414Budget
23455188.002024-01-1974611Actual
2557426.292024-03-2074212Actual
19276142.252023-09-2074111Actual

Generated 2025-05-20 22:03:41.724 UTC