[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-06-167416Budget
30050364.602024-08-1574212Actual
9512100.002023-01-147426Budget
3528121.002022-08-167473Actual
36266126.002025-02-147426Actual
2132364.722022-06-167428Actual
14310203.952023-05-1674411Actual
34609332.682024-12-1674612Actual
1946200.002022-06-167417Budget
14901115.002023-06-167446Actual
26829275.002024-06-157413Actual
29930260.342024-08-1574411Actual

Generated 2025-06-15 14:29:16.845 UTC