[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-06-077468Budget
31176465.662024-09-0674212Actual
28574482.912024-07-077418Actual
15110476.852023-06-077418Actual
12034200.002023-03-077417Budget
1151100.002022-06-077413Budget
34134510.002024-12-077417Actual
1615100.002022-06-077416Budget
38481281.002025-04-077465Actual
3528121.002022-08-077473Actual
31210457.152024-09-0674612Actual
27651289.062024-06-0674511Actual
3451103.002022-08-077463Actual
10909200.002023-02-057417Budget
38949376.302025-04-0774111Actual

Generated 2025-06-06 17:29:10.818 UTC