[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-01-217436Budget
21119414.002023-03-247417Actual
28837357.152023-10-2274611Actual
24667335.002023-07-227463Actual
23637439.002023-06-217463Actual
27889585.472023-09-2174213Actual
35581296.512024-04-2174411Actual
20620478.002023-03-247413Actual
5883200.002022-01-217464Budget
29465148.002023-11-217426Actual
14901115.002022-09-217446Actual
8127280.002022-03-247464Budget
21387163.532023-03-2474311Actual
17970165.002022-12-227456Actual
22007175.002023-04-217446Actual

Generated 2024-09-20 09:54:51.846 UTC