[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-03-217417Budget
36266126.002025-01-197426Actual
12976100.002023-03-217446Budget
17064382.002023-07-217467Actual
15230148.632023-05-2174111Actual
20740254.002023-11-217414Actual
26297563.212024-04-197418Actual
31002294.382024-08-2074211Actual
8816376.852022-11-217418Actual
4107138.002022-07-217466Actual
36471352.002025-01-197467Actual
5634138.002022-09-207413Actual
35641242.252024-12-1974611Actual
38481281.002025-03-217465Actual
34134510.002024-11-207417Actual
5823195.002022-09-207414Actual

Generated 2025-05-20 21:53:31.587 UTC