[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-02-207464Budget
22450163.532023-12-2174611Actual
18326182.682023-08-2374311Actual
15649313.002023-06-237464Actual
21926162.002023-12-217416Actual
5367173.002022-08-237467Actual
35845776.702024-12-2174213Actual
25289482.912024-03-227468Actual
36054529.002025-01-217414Actual
32181212.472024-09-2174411Actual
1440144.382023-04-2274112Actual
32600193.002024-10-227473Actual
36758268.852025-01-2174511Actual
6573384.422022-09-227418Actual
28133346.002024-06-227464Actual
35441416.242024-12-217468Actual

Generated 2025-05-22 07:18:07.650 UTC