[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002021-12-127628Budget
8348275.002022-05-147616Actual
19185460.182023-03-137628Actual
23044869.002023-07-127666Actual
1807100.002021-11-117656Budget
21476847.582023-05-1476611Actual
8069624.002022-05-147614Actual
23011127.002023-07-127656Actual
3675982.682024-07-1276511Actual
36240298.002024-07-127616Actual
55585289.062022-02-117668Actual
23297.002021-10-117613Actual
28366208.002023-12-127646Actual
1953528.422023-03-1376612Actual
66834275.402022-03-137668Actual

Generated 2024-11-10 15:24:27.935 UTC