[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-04-167463Budget
36758268.852025-02-1474511Actual
14927183.002023-06-167456Actual
4570100.002022-09-167463Budget
14960144.002023-06-167466Actual
5775104.002022-10-167473Actual
18894153.002023-10-167426Actual
22007175.002024-01-147446Actual
35818559.162025-01-1474113Actual
7145200.002022-11-167465Budget
29438134.002024-08-157416Actual
6352100.002022-10-167466Budget
11236100.002023-03-167413Budget
17351123.102023-08-1674511Actual
822200.002022-05-167417Budget

Generated 2025-06-15 05:29:43.168 UTC