[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002022-05-237456Budget
13919141.002022-08-227456Actual
12095158.002022-06-227467Actual
32127219.912024-01-2274211Actual
30413439.002023-12-237464Actual
3576215.002021-11-227414Actual
2250828.422023-04-2274112Actual
16774298.002022-11-227465Actual
1070214.722021-08-227468Actual
33517478.452024-02-2274113Actual
34455268.852024-03-2474511Actual
12174237.452022-06-227418Actual

Generated 2024-09-21 09:40:53.845 UTC