[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-04-207465Budget
30916637.462024-08-207468Actual
29635520.002024-07-207417Actual
34783332.002024-12-197413Actual
35089116.002024-12-197416Actual
32007473.822024-09-197428Actual
34818383.002024-12-197463Actual
4978100.002022-08-217416Budget
36320184.002025-01-197446Actual
8346118.002022-11-217416Actual
29287414.002024-07-207464Actual
5494246.542022-08-217428Actual
3528121.002022-07-217473Actual
18974106.002023-09-207456Actual
35727411.412024-12-1974212Actual
4432228.362022-07-217468Actual

Generated 2025-05-20 21:38:14.772 UTC