[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002023-02-207446Budget
13414252.602023-10-217468Actual
13812172.002023-11-207416Actual
350200.002022-11-207415Budget
13893141.002023-11-207446Actual
37826196.512025-09-2074211Actual
16972131.002024-02-207466Actual
4979160.002023-03-237416Actual
17805266.002024-03-227465Actual
36967473.192025-08-2174113Actual
2781100.002023-01-217426Budget
1394200.002022-12-217464Budget
5962228.002023-04-227415Actual
31797136.002025-04-217456Actual
28837357.152025-01-2074611Actual

Generated 2025-12-20 05:18:18.736 UTC