[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-03-247456Budget
26058101.002023-08-217436Actual
10365192.002022-05-227464Actual
882217.002021-08-217467Actual
27624350.772023-09-2174411Actual
23455188.002023-05-2274611Actual
35818559.162024-04-2174113Actual
38736325.002024-07-227417Actual
16739322.002022-11-217415Actual
7614235.002022-02-217467Actual
18152413.212022-12-227418Actual
12881118.002022-07-227426Actual
9713100.002022-04-217466Budget
37238480.002024-06-217464Actual
16774298.002022-11-217465Actual

Generated 2024-09-20 03:59:00.812 UTC