[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002021-10-117413Budget
27450479.882023-11-117428Actual
19184551.092023-03-137428Actual
18922153.002023-03-137436Actual
32451545.122024-03-1274613Actual
34077128.002024-05-137466Actual
26237450.002023-10-117467Actual
32041516.242024-03-127468Actual
36320184.002024-07-127446Actual
4246215.002022-01-117467Actual
2654180.002021-12-127465Actual
12174237.452022-08-117418Actual
18654310.002023-03-137473Actual
7272100.002022-04-137426Budget

Generated 2024-11-11 02:09:18.191 UTC