[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002022-07-217416Budget
10118116.002022-05-217413Actual
2451642.252023-06-2074112Actual
23637439.002023-06-207463Actual
25018108.002023-07-217446Actual
26949514.002023-09-207414Actual
34374226.302024-03-2274211Actual
2923128.002021-10-217456Actual
1394200.002021-09-207464Budget
39150355.022024-07-2174112Actual
20092384.002023-02-207417Actual
539100.002021-08-207426Budget
37740711.702024-06-207468Actual
20775219.002023-03-237464Actual
35144194.002024-04-207436Actual

Generated 2024-09-20 01:36:10.475 UTC