[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-197416Budget
32628401.002024-10-207414Actual
20833322.002023-11-217415Actual
10305183.002023-01-197414Actual
35845776.702024-12-1974213Actual
29465148.002024-07-207426Actual
33725315.002024-11-207473Actual
6102137.002022-09-207416Actual
21332151.832023-11-2174111Actual
23221608.672024-01-197428Actual
29519136.002024-07-207446Actual
28365180.002024-06-207446Actual
3776188.002022-07-217465Actual
2557426.292024-03-2074212Actual

Generated 2025-05-20 08:06:57.411 UTC