[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-217456Budget
2193200.002022-05-237468Budget
24844236.002024-03-227415Actual
31056306.082024-08-2274411Actual
6432200.002022-09-227417Budget
25289482.912024-03-227468Actual
23100435.002024-01-217417Actual
22633382.002024-01-217463Actual
30022370.982024-07-2274112Actual
11848138.002023-02-207446Actual
16086.002022-04-227473Actual
12363138.002023-03-237413Actual
25429166.722024-03-2274411Actual
25908257.002024-04-217415Actual
11954100.002023-02-207466Budget
28923336.942024-06-2274212Actual

Generated 2025-05-22 21:01:08.057 UTC