[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-317463Budget
6024200.002022-10-027465Budget
2596200.002022-07-037415Budget
11954100.002023-03-027466Budget
16646202.002023-08-027414Actual
24370161.402024-03-0174311Actual
38736325.002025-04-027417Actual
14516369.002023-06-027413Actual
10969200.002023-01-317467Budget
2600384.002024-05-017416Actual
29519136.002024-08-017446Actual
4838200.002022-09-027415Budget
7415127.002022-11-027456Actual
36054529.002025-01-317414Actual

Generated 2025-06-01 07:08:34.377 UTC