[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
686200.002021-10-147756Budget
39033493.322024-09-1477411Actual
38147681.972024-08-1477213Actual
7089650.002022-04-167715Budget
18355157.152023-02-1477411Actual
24140777.002023-08-147767Actual
273661111.002023-11-147767Actual
30647312.002024-02-147746Actual
2986380.002021-12-157766Budget
12288380.002022-08-147768Budget
34047280.002024-05-167756Actual
19360144.382023-03-1677411Actual
29467144.002024-01-147726Actual
23102945.002023-07-157717Actual
18811729.002023-03-167765Actual

Generated 2024-11-13 09:07:04.849 UTC