[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-227414Budget
208240.002022-04-217414Actual
31295459.162024-08-2174213Actual
7085193.002022-10-227415Actual
22158329.002023-12-207467Actual
1286107.002022-05-227473Actual
21360211.402023-11-2274211Actual
30022370.982024-07-2174112Actual
1250280.002023-03-227473Budget
35608289.062024-12-2074511Actual
27074267.002024-05-217465Actual
17351123.102023-07-2274511Actual

Generated 2025-05-22 02:36:42.012 UTC