[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002021-10-147467Budget
5367173.002022-02-147467Actual
28957370.982023-12-1574612Actual
23602442.002023-08-147413Actual
16774298.002023-01-147465Actual
21953172.002023-06-147426Actual
22450163.532023-06-1474611Actual
36026269.002024-07-157473Actual
30619123.002024-02-147436Actual
14283217.782022-10-1474311Actual
29345344.002024-01-147415Actual
21834304.002023-06-147415Actual

Generated 2024-11-13 08:04:04.959 UTC