[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826850.002021-10-157717Budget
6106410.002022-03-177716Actual
6251280.002022-03-177746Budget
25491240.132023-09-1577611Actual
2880578.422023-12-1677511Actual
319811928.392024-03-167718Actual
371201094.002024-08-157763Actual
33280269.912024-04-1677311Actual
12179982.922022-08-157718Actual
159991004.002022-12-167717Actual
10914855.002022-07-167717Actual
2463950.002021-12-167714Budget
12227425.332022-08-157728Actual
11709515.002022-08-157716Actual
268311242.002023-11-157713Actual

Generated 2024-11-14 05:17:39.399 UTC