[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002021-11-227416Budget
9852200.002022-04-227467Budget
28226342.002023-10-237465Actual
10304200.002022-05-237414Budget
8395100.002022-03-257426Budget
32007473.822024-01-227428Actual
22335141.192023-04-2274111Actual
26949514.002023-09-227414Actual
801890.002022-03-257473Budget
12284200.002022-06-227468Budget
21006156.002023-03-257446Actual
1395271.002021-09-227464Actual
19063342.002023-01-227417Actual
801981.002022-03-257473Actual
34346377.362024-03-2474111Actual

Generated 2024-09-21 08:43:09.154 UTC