[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3907200.002022-01-137726Budget
13754578.002022-10-137765Actual
7884550.002022-05-167713Budget
28724209.272023-12-1477211Actual
12757540.002022-09-137765Actual
3533200.002022-01-137773Budget
309181146.562024-02-137768Actual
13538970.002022-10-137763Actual
384481011.002024-09-137715Actual
12507162.002022-09-137773Actual
285761861.722023-12-147718Actual
342291631.412024-05-157718Actual
6903100.002022-04-157773Budget
11806550.002022-08-137736Budget
3207650.002021-12-147718Budget

Generated 2024-11-12 23:57:06.468 UTC