[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-017473Budget
25943320.002024-04-297465Actual
34875212.002024-12-297473Actual
34903403.002024-12-297414Actual
1445936.932023-04-3074612Actual
10831100.002023-01-297466Budget
7801323.812022-10-317468Actual
18922153.002023-09-307436Actual
4431200.002022-07-317468Budget
27597301.832024-05-3074311Actual
29790622.302024-07-307468Actual
26237450.002024-04-297467Actual
1847232.672023-08-3174112Actual
6761100.002022-10-317413Budget

Generated 2025-05-31 00:17:41.370 UTC