[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653200.002022-07-047465Budget
2557426.292024-04-0274212Actual
17122454.122023-08-037418Actual
19156608.672023-10-037418Actual
29519136.002024-08-027446Actual
2133200.002022-06-037428Budget
15940127.002023-07-047466Actual
3451103.002022-08-037463Actual
11096252.602023-02-017428Actual
1744327.362023-08-0374112Actual
2611078.002024-05-027456Actual
32841167.002024-11-027426Actual
2877200.002022-07-047446Budget
4759167.002022-09-037464Actual
31029280.552024-09-0274311Actual
19895131.002023-11-037416Actual

Generated 2025-06-02 17:58:38.313 UTC