[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002022-05-247465Actual
8865200.002022-11-247428Budget
7225157.002022-10-247416Actual
6620304.122022-09-237428Actual
11097200.002023-01-227428Budget
10364200.002023-01-227464Budget
268200.002022-04-237464Budget
12977116.002023-03-247446Actual
18809344.002023-09-237465Actual
19358180.552023-09-2374411Actual
37118370.002025-02-217463Actual
4648107.002022-08-247473Actual
31268496.002024-08-2374113Actual
10677100.002023-01-227436Budget

Generated 2025-05-23 20:41:10.355 UTC