[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4515480.002022-02-107713Budget
23045333.002023-07-117766Actual
17892116.002023-02-107726Actual
16834432.002023-01-107716Actual
17066727.002023-01-107767Actual
5560492.002022-02-107768Actual
5886534.002022-03-127764Actual
326301641.002024-04-117714Actual
9067380.002022-06-107763Budget
15287135.872022-11-1077311Actual
22365156.082023-06-1077211Actual
376801814.752024-08-107718Actual
6107480.002022-03-127716Budget
31270301.262024-02-1077113Actual
37942575.242024-08-1077611Actual

Generated 2024-11-10 02:42:17.693 UTC