[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4431200.002022-08-067468Budget
161100.002022-05-067473Budget
10304200.002023-02-047414Budget
22216611.702024-01-047418Actual
29964383.742024-08-0574611Actual
13595331.002023-05-067473Actual
32154228.422024-10-0574311Actual
23455188.002024-02-0474611Actual
2662032.672024-05-0574112Actual
39004336.942025-04-0674311Actual
20413202.892023-11-0674511Actual
4837216.002022-09-067415Actual
37331338.002025-03-067465Actual
33425282.682024-11-0574212Actual
11422266.002023-03-067414Actual

Generated 2025-06-06 02:04:03.100 UTC