[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-04-237465Budget
38026443.322025-02-2174212Actual
26739459.162024-04-2274213Actual
8346118.002022-11-247416Actual
17324149.702023-07-2474411Actual
29790622.302024-07-237468Actual
20114.002022-04-237413Actual
4696220.002022-08-247414Actual
35554300.762024-12-2274311Actual
6621200.002022-09-237428Budget
36346123.002025-01-227456Actual
9327205.002022-12-227415Actual

Generated 2025-05-23 07:18:27.819 UTC