[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002021-09-217466Budget
11895100.002022-06-217456Budget
30671106.002023-12-227456Actual
29493149.002023-11-217436Actual
28694302.892023-10-2274111Actual
28636660.182023-10-227468Actual
1641133.742022-10-2274112Actual
5026118.002021-12-227426Actual
32041516.242024-01-217468Actual
30591108.002023-12-227426Actual
2272136.002021-10-227413Actual
6023261.002022-01-217465Actual
30645145.002023-12-227446Actual
2983158.002021-10-227466Actual
13893141.002022-08-217446Actual

Generated 2024-09-21 02:35:41.640 UTC