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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-11-227473Budget
34019160.002025-06-247446Actual
8924200.002023-06-257468Budget
31056306.082025-03-2474411Actual
13501501.002023-11-227413Actual
27329386.002024-12-227417Actual
20867336.002024-06-247465Actual
4046100.002023-02-227456Budget
31597466.002025-04-237415Actual
2596200.002023-01-237415Budget
26772694.252024-11-2174613Actual
3718200.002023-02-227415Budget
2084288.972022-12-237418Actual
24667335.002024-10-227463Actual

Generated 2025-12-22 06:43:35.747 UTC