[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-08-027465Budget
37798279.492025-03-0274111Actual
13163272.002023-04-027417Actual
18326182.682023-09-0274311Actual
20359206.082023-11-0274311Actual
2662032.672024-05-0174112Actual
27685250.762024-06-0174611Actual
20332124.172023-11-0274211Actual
27979272.002024-07-027413Actual
13226163.002023-04-027467Actual
23935151.002024-03-017426Actual
16618323.002023-08-027473Actual
11048346.542023-01-317418Actual
32663369.002024-11-017464Actual
21441163.532023-12-0374511Actual

Generated 2025-06-01 14:29:17.541 UTC