[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 120  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16319211.402022-12-1274511Actual
11296100.002022-08-117463Budget
36677357.152024-07-1274211Actual
26358657.152023-10-117468Actual
24370161.402023-08-1174311Actual
19276142.252023-03-1374111Actual
2654180.002021-12-127465Actual
2273100.002021-12-127413Budget
16353213.532022-12-1274611Actual
29964383.742024-01-1174611Actual
9609200.002022-06-117446Budget
801981.002022-05-147473Actual
33223389.062024-04-1274111Actual
23815298.002023-08-117415Actual
21475191.192023-05-1474611Actual
3903100.002022-01-117426Budget
13919141.002022-10-117456Actual
410248.002021-10-117465Actual
8126218.002022-05-147464Actual

Generated 2024-11-10 12:07:08.408 UTC