[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-11-217428Budget
6760149.002023-05-247413Actual
410248.002022-11-217465Actual
1025696.002023-08-227473Actual
6620304.122023-04-237428Actual
1759200.002022-12-227446Budget
34227490.482025-06-237418Actual
409200.002022-11-217465Budget
28133346.002025-01-217464Actual
3854144.002023-02-217416Actual
12976100.002023-10-227446Budget
10581100.002023-08-227416Budget
689990.002023-05-247473Budget
3577200.002023-02-217414Budget

Generated 2025-12-22 02:59:56.175 UTC