[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-08-087414Budget
17890148.002023-09-087426Actual
22033123.002024-01-067456Actual
8490168.002022-12-097446Actual
9930200.002023-01-067418Budget
38679164.002025-04-087466Actual
33103628.372024-11-077418Actual
22845359.002024-02-067465Actual
8127280.002022-12-097464Budget
11563205.002023-03-087415Actual
2273100.002022-07-097413Budget
17944141.002023-09-087446Actual
7224200.002022-11-087416Budget
36471352.002025-02-067467Actual

Generated 2025-06-08 02:38:55.039 UTC