[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002022-07-157467Budget
16739322.002023-01-147415Actual
16859172.002023-01-147426Actual
16646202.002023-01-147414Actual
20213602.612023-04-167428Actual
18948167.002023-03-167446Actual
37940389.062024-08-1474611Actual
22984108.002023-07-157446Actual
6573384.422022-03-167418Actual
28133346.002023-12-157464Actual
27771268.852023-11-1474212Actual
6761100.002022-04-167413Budget
4373200.002022-01-147428Budget
8537100.002022-05-177456Budget

Generated 2024-11-13 08:23:42.200 UTC