[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-247436Budget
7224200.002022-10-247416Budget
635200.002022-04-237446Budget
30854773.822024-08-237418Actual
27422654.122024-05-237418Actual
29287414.002024-07-237464Actual
35760479.492024-12-2274612Actual
9561122.002022-12-227436Actual
30378346.002024-08-237414Actual
2554745.442024-03-2374112Actual
29728651.092024-07-237418Actual
27542347.572024-05-2374111Actual

Generated 2025-05-23 04:51:03.275 UTC