[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-11-237416Budget
38977314.592025-10-2474211Actual
18353231.612024-03-2574411Actual
2780161.002023-01-247426Actual
23313241.192024-08-2374111Actual
18326182.682024-03-2574311Actual
32391422.312025-04-2474113Actual
36146426.002025-08-247415Actual
6494200.002023-04-257467Budget
15017467.002023-12-247417Actual
34455268.852025-06-2574511Actual
4325200.002023-02-237418Budget
38145741.622025-09-2374213Actual
36239174.002025-08-247416Actual

Generated 2025-12-23 12:10:12.671 UTC