[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-04-237414Budget
18716246.002023-09-237464Actual
30796325.002024-08-237467Actual
17944141.002023-08-247446Actual
20092384.002023-10-247417Actual
10581100.002023-01-227416Budget
1442830.552023-04-2374212Actual
19625410.002023-10-247463Actual
9792242.002022-12-227417Actual
682084.002022-10-247463Actual
24015146.002024-02-217456Actual
12833100.002023-03-247416Budget
2665436.932024-04-2274612Actual
30564152.002024-08-237416Actual
16086.002022-04-237473Actual
2006255.002022-05-247467Actual

Generated 2025-05-23 07:27:44.253 UTC