[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-03-157413Budget
32451545.122024-03-1474613Actual
26058101.002023-10-137436Actual
11705100.002022-08-137416Budget
33425282.682024-04-1474212Actual
37798279.492024-08-1374111Actual
12881118.002022-09-137426Actual
38891464.732024-09-137468Actual
2254148.632023-06-1374612Actual
33103628.372024-04-147418Actual
18894153.002023-03-157426Actual
17770261.002023-02-137415Actual
12363138.002022-09-137413Actual
25044152.002023-09-137456Actual
31176465.662024-02-1374212Actual

Generated 2024-11-13 02:23:23.221 UTC