[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002022-04-227456Budget
20655393.002023-03-257463Actual
19063342.002023-01-227417Actual
31384392.002024-01-227413Actual
33725315.002024-03-247473Actual
14669230.002022-09-227464Actual
1069200.002021-08-227468Budget
2596200.002021-10-237415Budget
14228142.252022-08-2274111Actual
18380192.252022-12-2374511Actual
28957370.982023-10-2374612Actual
35116157.002024-04-227426Actual

Generated 2024-09-21 14:18:37.623 UTC