[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-237464Budget
35196117.002024-12-237456Actual
1711104.002022-05-257436Actual
19276142.252023-09-2474111Actual
21657323.002023-12-237463Actual
10677100.002023-01-237436Budget
35379651.092024-12-237418Actual
37998375.232025-02-2274112Actual
11096252.602023-01-237428Actual
19950140.002023-10-257436Actual
20304212.472023-10-2574111Actual
17324149.702023-07-2574411Actual
5823195.002022-09-247414Actual
34169435.002024-11-247467Actual
38736325.002025-03-257417Actual

Generated 2025-05-25 00:32:18.581 UTC