[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11805620.002022-08-117736Actual
29169954.002024-01-117763Actual
30621473.002024-02-117736Actual
13538970.002022-10-117763Actual
17272106.082023-01-1177211Actual
5779182.002022-03-137773Actual
18215802.612023-02-117768Actual
3533200.002022-01-117773Budget
8820650.002022-05-147718Budget
9716372.002022-06-117766Actual
17772589.002023-02-117715Actual
2881380.002021-12-127746Budget
2463950.002021-12-127714Budget
33519441.612024-04-1277113Actual
3955435.002022-01-117736Actual

Generated 2024-11-11 02:03:54.110 UTC