[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-11-217463Budget
36379113.002025-08-227466Actual
11157235.932023-08-227468Actual
19218399.572024-04-227468Actual
32451545.122025-04-2274613Actual
24879268.002024-10-217465Actual
2005200.002022-12-227467Budget
33993128.002025-06-237436Actual
27484393.512024-12-217468Actual
32756434.002025-05-237465Actual
1953439.062024-04-2274612Actual
12881118.002023-10-227426Actual
4511100.002023-03-247413Budget
14106485.942023-11-217418Actual
27597301.832024-12-2174311Actual

Generated 2025-12-21 06:07:03.934 UTC