[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002022-05-227714Budget
3956480.002021-11-217736Budget
11853380.002022-06-217746Budget
135031458.002022-08-217713Actual
4377380.002021-11-217728Budget
4763662.002021-12-227764Actual
7228480.002022-02-217716Budget
315061710.002024-01-217714Actual
30706389.002023-12-227766Actual
36733326.302024-05-2277411Actual
37391461.002024-06-217716Actual
34577211.402024-03-2377212Actual
5174200.002021-12-227756Budget
31178211.402023-12-2277212Actual
24788473.002023-07-227764Actual

Generated 2024-09-20 04:08:24.445 UTC