[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-05-217416Budget
7086200.002022-10-217415Budget
2411100.002022-06-217473Budget
23722244.002024-02-187414Actual
19922130.002023-10-217426Actual
11849100.002023-02-187446Budget
9791200.002022-12-197417Budget
31419236.002024-09-197463Actual
8346118.002022-11-217416Actual
18774290.002023-09-207415Actual
4245200.002022-07-217467Budget
17029325.002023-07-217417Actual
27422654.122024-05-207418Actual
2132364.722022-05-217428Actual
14875199.002023-05-217436Actual
24104329.002024-02-187417Actual

Generated 2025-05-20 08:07:12.954 UTC