[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11425480.002022-08-137614Budget
10306480.002022-07-147614Budget
22985113.002023-07-147646Actual
31057212.472024-02-1376411Actual
27133237.002023-11-137616Actual
29757504.122024-01-137628Actual
13894163.002022-10-137646Actual
7742229.872022-04-157628Actual
39179109.272024-09-1376212Actual
31385875.002024-03-147613Actual
211557712.002023-05-167667Actual
128952.002021-11-137673Actual
252906623.932023-09-137668Actual
11051688.972022-07-147618Actual
60253516.002022-03-157665Actual

Generated 2024-11-13 03:25:44.770 UTC