[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002021-11-147436Budget
16210188.002022-12-1574111Actual
19895131.002023-04-167416Actual
3854144.002022-01-147416Actual
16832181.002023-01-147416Actual
35116157.002024-06-147426Actual
7273166.002022-04-167426Actual
5367173.002022-02-147467Actual
7225157.002022-04-167416Actual
32451545.122024-03-1574613Actual
15586350.002022-12-157473Actual
7416100.002022-04-167456Budget

Generated 2024-11-13 06:10:53.330 UTC