[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342790.122024-02-2277212Actual
6356380.002022-01-227766Budget
342291631.412024-03-247718Actual
9390650.002022-04-227765Budget
13028200.002022-07-237756Budget
35443993.522024-04-227768Actual
21928344.002023-04-227716Actual
2342450.762023-05-2377511Actual
5372550.002021-12-237767Budget
13841116.002022-08-227726Actual
32923210.002024-02-227756Actual
5700299.002022-01-227763Actual
33578901.272024-02-2277613Actual
196271009.002023-02-227763Actual
31747510.002024-01-227736Actual

Generated 2024-09-21 12:47:59.771 UTC