[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-07-227414Budget
1077199.002023-01-207456Actual
29519136.002024-07-217446Actual
34134510.002024-11-217417Actual
5961200.002022-09-217415Budget
6151100.002022-09-217426Budget
8347200.002022-11-227416Budget
31210457.152024-08-2174612Actual
34783332.002024-12-207413Actual
36181302.002025-01-207465Actual
36677357.152025-01-2074211Actual
37238480.002025-02-197464Actual
26739459.162024-04-2074213Actual
21387163.532023-11-2274311Actual
21475191.192023-11-2274611Actual
32127219.912024-09-2074211Actual

Generated 2025-05-22 00:37:00.321 UTC