[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8817200.002022-11-257418Budget
15258173.102023-05-2574211Actual
32154228.422024-09-2374311Actual
963200.002022-04-247418Budget
11753200.002023-02-227426Budget
2665436.932024-04-2374612Actual
27364346.002024-05-247467Actual
29756476.852024-07-247428Actual
31771135.002024-09-237446Actual
35878790.742024-12-2374613Actual
10830120.002023-01-237466Actual
35699300.762024-12-2374112Actual
33103628.372024-10-247418Actual
28099412.002024-06-247414Actual

Generated 2025-05-24 06:39:10.234 UTC