[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-07-177418Budget
32600193.002025-05-187473Actual
29465148.002025-02-157426Actual
18894153.002024-04-177426Actual
39092294.382025-10-1774611Actual
5169135.002023-03-197456Actual
2272136.002023-01-177413Actual
19744243.002024-05-187464Actual
7368200.002023-05-197446Budget
4648107.002023-03-197473Actual
28957370.982025-01-1674612Actual
1806100.002022-12-177456Budget
22363225.232024-07-1674211Actual
1473208.002022-12-177415Actual
409200.002022-11-167465Budget
29345344.002025-02-157415Actual

Generated 2025-12-16 17:41:34.699 UTC