[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251200.002021-12-127428Budget
15258173.102022-11-1174211Actual
26921319.002023-11-117473Actual
7273166.002022-04-137426Actual
26561145.442023-10-1174611Actual
34428339.062024-05-1374411Actual
9003110.002022-06-117413Actual
21834304.002023-06-117415Actual
22753200.002023-07-127464Actual
3776188.002022-01-117465Actual
7802200.002022-04-137468Budget
689990.002022-04-137473Budget
1866200.002021-11-117466Budget
2653200.002021-12-127465Budget

Generated 2024-11-10 12:00:09.005 UTC