[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4431200.002023-01-057468Budget
2332100.002022-12-067463Budget
34255576.852025-05-077428Actual
27132133.002024-11-047416Actual
21274382.912024-05-077468Actual
13085100.002023-09-057466Budget
21953172.002024-06-047426Actual
39092294.382025-09-0574611Actual
36848359.282025-07-0674112Actual
13353200.002023-09-057428Budget
4107138.002023-01-057466Actual
39058330.552025-09-0574511Actual
12551200.002023-09-057414Budget
8346118.002023-05-087416Actual
11049200.002023-07-067418Budget

Generated 2025-11-04 14:57:14.638 UTC