[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-06-257473Budget
12881118.002023-03-257426Actual
9931292.002022-12-237418Actual
25402198.642024-03-2474311Actual
6023261.002022-09-247465Actual
37203337.002025-02-227414Actual
2451642.252024-02-2274112Actual
39297731.092025-03-2574213Actual
538160.002022-04-247426Actual
30671106.002024-08-247456Actual
8537100.002022-11-257456Budget
2611078.002024-04-237456Actual
1641133.742023-06-2574112Actual
13952138.002023-04-247466Actual

Generated 2025-05-24 10:36:26.507 UTC