[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10368650.002022-05-227764Budget
6435650.002022-01-217717Budget
3859480.002021-11-217716Budget
23315264.592023-05-2277111Actual
21276614.732023-03-247768Actual
5079480.002021-12-227736Budget
25431140.122023-07-2277411Actual
32843151.002024-02-217726Actual
639380.002021-08-217746Budget
372981337.002024-06-217715Actual
69501039.002022-02-217714Actual
33967126.002024-03-237726Actual
22720798.002023-05-227714Actual
11488650.002022-06-217764Budget
14822333.002022-09-217716Actual

Generated 2024-09-20 05:41:31.676 UTC