[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-08-227426Budget
29132377.002024-07-217413Actual
4648107.002022-08-227473Actual
30506378.002024-08-217465Actual
5308200.002022-08-227417Budget
4373200.002022-07-227428Budget
2557426.292024-03-2174212Actual
34455268.852024-11-2174511Actual
7007272.002022-10-227464Actual
20386133.742023-10-2274411Actual
26527113.532024-04-2074511Actual
15312200.762023-05-2274411Actual
11485242.002023-02-197464Actual
16526380.002023-07-227413Actual
26084105.002024-04-207446Actual
3123200.002022-06-227467Budget

Generated 2025-05-22 02:41:28.633 UTC