[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-03-247464Budget
14256223.102022-08-2174211Actual
5634138.002022-01-217413Actual
15997318.002022-10-227417Actual
5635100.002022-01-217413Budget
12833100.002022-07-227416Budget
1867144.002021-09-217466Actual
27743405.022023-09-2174112Actual
33278198.642024-02-2174311Actual
22811239.002023-05-227415Actual
17029325.002022-11-217417Actual
30022370.982023-11-2174112Actual

Generated 2024-09-20 23:58:22.237 UTC