[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-08-187467Budget
33397282.682025-05-1974112Actual
2085200.002022-12-187418Budget
32241364.602025-04-1874611Actual
29903248.642025-02-1674311Actual
34019160.002025-06-197446Actual
19710283.002024-05-197414Actual
9851155.002023-07-187467Actual
2156628.422024-06-1974612Actual
1805131.002022-12-187456Actual
28226342.002025-01-177465Actual
38949376.302025-10-1874111Actual
10725104.002023-08-187446Actual
4246215.002023-02-177467Actual
32391422.312025-04-1874113Actual
4978100.002023-03-207416Budget

Generated 2025-12-17 22:24:59.082 UTC