[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-08-197418Budget
27272167.002024-12-187466Actual
33103628.372025-05-207418Actual
37416160.002025-09-187426Actual
37798279.492025-09-1874111Actual
21006156.002024-06-207446Actual
1334285.002022-12-197414Actual
6294100.002023-04-207456Budget
268200.002022-11-187464Budget
634129.002022-11-187446Actual
15742202.002024-01-197465Actual
490105.002022-11-187416Actual
7272100.002023-05-217426Budget
37998375.232025-09-1874112Actual
31745130.002025-04-197436Actual
24752246.002024-10-187414Actual

Generated 2025-12-18 18:36:47.494 UTC