[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-11-217415Budget
31476236.002025-04-227473Actual
34783332.002025-07-227413Actual
8865200.002023-06-247428Budget
6494200.002023-04-237467Budget
18271242.252024-03-2374111Actual
30761397.002025-03-237417Actual
24104329.002024-09-207417Actual
29578167.002025-02-207466Actual
24343182.682024-09-2074211Actual
6682354.122023-04-237468Actual
26202514.002024-11-207417Actual
20359206.082024-05-2374311Actual
33846283.002025-06-237415Actual

Generated 2025-12-21 11:43:41.063 UTC