[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-187464Budget
11049200.002023-01-187418Budget
24879268.002024-03-197465Actual
3999100.002022-07-207446Budget
36320184.002025-01-187446Actual
5555213.212022-08-207468Actual
8395100.002022-11-207426Budget
8924200.002022-11-207468Budget
7224200.002022-10-207416Budget
4373200.002022-07-207428Budget
3450100.002022-07-207463Budget
4432228.362022-07-207468Actual
33131485.942024-10-197428Actual
5495200.002022-08-207428Budget
17805266.002023-08-207465Actual
7321107.002022-10-207436Actual

Generated 2025-05-19 14:52:27.486 UTC