[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002022-01-117765Budget
11053750.002022-07-127718Budget
16776689.002023-01-117765Actual
58271015.002022-03-137714Actual
12554950.002022-09-117714Actual
1850762.462023-02-1177612Actual
31270301.262024-02-1177113Actual
3858527.002022-01-117716Actual
7805280.002022-04-137768Budget
18718527.002023-03-137764Actual
262991832.932023-10-117718Actual
2662255.022023-10-1177112Actual
7228480.002022-04-137716Budget
15857375.002022-12-127736Actual
20388175.232023-04-1377411Actual

Generated 2024-11-10 10:24:22.795 UTC