[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002021-12-127426Budget
16118685.942022-12-127428Actual
30882479.882024-02-117428Actual
682084.002022-04-137463Actual
18271242.252023-02-1174111Actual
35554300.762024-06-1174311Actual
39178373.112024-09-1174212Actual
7740200.002022-04-137428Budget
25018108.002023-09-117446Actual
10581100.002022-07-127416Budget
29465148.002024-01-117426Actual
19063342.002023-03-137417Actual
28694302.892023-12-1274111Actual
4900200.002022-02-117465Budget

Generated 2024-11-10 23:22:08.936 UTC