[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002021-10-117414Budget
4106100.002022-01-117466Budget
8596164.002022-05-147466Actual
35608289.062024-06-1174511Actual
5026118.002022-02-117426Actual
1744327.362023-01-1174112Actual
17805266.002023-02-117465Actual
20035165.002023-04-137466Actual
21240554.122023-05-147428Actual
37444193.002024-08-117436Actual
1025780.002022-07-127473Budget
15138502.612022-11-117428Actual

Generated 2024-11-10 19:27:09.144 UTC