[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002022-09-117473Budget
33278198.642024-04-1274311Actual
32181212.472024-03-1274411Actual
6760149.002022-04-137413Actual
17890148.002023-02-117426Actual
10969200.002022-07-127467Budget
36379113.002024-07-127466Actual
8206232.002022-05-147415Actual
7881130.002022-05-147413Actual
20447193.322023-04-1374611Actual
1335280.002021-11-117414Budget
13305290.482022-09-117418Actual
8127280.002022-05-147464Budget
31148328.422024-02-1174112Actual
30671106.002024-02-117456Actual

Generated 2024-11-10 10:45:45.685 UTC