[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002022-12-177415Budget
17970165.002023-08-197456Actual
10118116.002023-01-177413Actual
16681203.002023-07-197464Actual
588100.002022-04-187436Budget
6247105.002022-09-187446Actual
13225200.002023-03-197467Budget
1750139.062023-07-1974612Actual
7614235.002022-10-197467Actual
11157235.932023-01-177468Actual
37880219.912025-02-1674411Actual
965692.002022-12-177456Actual
39212425.242025-03-1974612Actual
3528121.002022-07-197473Actual
30084344.382024-07-1874612Actual
12222200.002023-02-167428Budget

Generated 2025-05-18 18:26:22.203 UTC