[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 120  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643844.382022-12-1674212Actual
2333115.002021-12-167463Actual
16832181.002023-01-157416Actual
4648107.002022-02-157473Actual
31056306.082024-02-1574411Actual
20980161.002023-05-187436Actual
2254148.632023-06-1574612Actual
2516200.002021-12-167464Budget
21953172.002023-06-157426Actual
20952134.002023-05-187426Actual
18562403.002023-03-177413Actual
6572200.002022-03-177418Budget
20332124.172023-04-1774211Actual
27272167.002023-11-157466Actual
4649100.002022-02-157473Budget
14228142.252022-10-1574111Actual
23815298.002023-08-157415Actual

Generated 2024-11-14 07:28:21.335 UTC