[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-01-297426Budget
28722218.852024-06-3074211Actual
2254148.632023-12-2974612Actual
27213132.002024-05-307446Actual
28099412.002024-06-307414Actual
38949376.302025-03-3174111Actual
12880200.002023-03-317426Budget
38977314.592025-03-3174211Actual
2332100.002022-07-017463Budget
33668301.002024-11-307463Actual
13085100.002023-03-317466Budget
24632456.002024-03-307413Actual
19976123.002023-10-317446Actual
26084105.002024-04-297446Actual
6294100.002022-09-307456Budget

Generated 2025-05-30 18:13:22.392 UTC