[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12696650.002022-09-117715Budget
4050200.002022-01-117756Budget
17772589.002023-02-117715Actual
331051928.392024-04-127718Actual
2599648.002021-12-127715Actual
1666161.002021-11-117726Actual
3906241.002022-01-117726Actual
13356280.002022-09-117728Budget
13597356.002022-10-117773Actual
1154545.002021-11-117713Actual
330131499.002024-04-127717Actual
14729728.002022-11-117715Actual
4514490.002022-02-117713Actual
31773302.002024-03-127746Actual
34290802.612024-05-137768Actual

Generated 2024-11-10 04:43:25.212 UTC