[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251200.002022-06-237428Budget
34694455.652024-11-2274213Actual
38026443.322025-02-2074212Actual
35229165.002024-12-217466Actual
12223335.942023-02-207428Actual
33131485.942024-10-227428Actual
689879.002022-10-237473Actual
8816376.852022-11-237418Actual
22450163.532023-12-2174611Actual
35170133.002024-12-217446Actual
914090.002022-12-217473Budget
13413200.002023-03-237468Budget
19304127.362023-09-2274211Actual
31148328.422024-08-2274112Actual
7416100.002022-10-237456Budget
36146426.002025-01-217415Actual

Generated 2025-05-22 15:55:34.432 UTC