[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002021-12-127464Budget
21387163.532023-05-1474311Actual
19358180.552023-03-1374411Actual
38566146.002024-09-117426Actual
6023261.002022-03-137465Actual
17324149.702023-01-1174411Actual
27450479.882023-11-117428Actual
21100.002021-10-117413Budget
1535200.002021-11-117465Budget
18562403.002023-03-137413Actual
8597100.002022-05-147466Budget
38026443.322024-08-1174212Actual
35845776.702024-06-1174213Actual
4649100.002022-02-117473Budget
31176465.662024-02-1174212Actual

Generated 2024-11-10 05:29:07.981 UTC