[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-08-217467Budget
29075452.142025-01-2074613Actual
21657323.002024-07-207463Actual
18213508.672024-03-227468Actual
10502200.002023-08-217465Budget
31029280.552025-03-2274311Actual
2194345.032022-12-217468Actual
8924200.002023-06-237468Budget
24458189.062024-09-1974611Actual
10628200.002023-08-217426Budget
31268496.002025-03-2274113Actual
22158329.002024-07-207467Actual
11236100.002023-09-207413Budget
80100.002022-11-207463Budget

Generated 2025-12-21 03:23:04.965 UTC