[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-09-167415Budget
18002141.002023-09-167466Actual
2560648.632024-04-1574612Actual
37907319.912025-03-1674511Actual
38539185.002025-04-167416Actual
4900200.002022-09-167465Budget
36790383.742025-02-1474611Actual
2351328.422024-02-1474112Actual
13353200.002023-04-167428Budget
30916637.462024-09-157468Actual
10969200.002023-02-147467Budget
17944141.002023-09-167446Actual
8267215.002022-12-177465Actual
37331338.002025-03-167465Actual
24397163.532024-03-1574411Actual
35554300.762025-01-1474311Actual

Generated 2025-06-15 22:49:14.029 UTC