[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12100573.002022-08-117767Actual
30976625.242024-02-1177111Actual
13754578.002022-10-117765Actual
281011658.002023-12-127714Actual
270431145.002023-11-117715Actual
28959663.542023-12-1277612Actual
1399594.002021-11-117764Actual
9565480.002022-06-117736Budget
1847437.992023-02-1177112Actual
387381310.002024-09-117717Actual
5886534.002022-03-137764Actual
6203480.002022-03-137736Budget
292541733.002024-01-117714Actual
24535.002021-10-117713Actual
12837480.002022-09-117716Budget

Generated 2024-11-10 21:47:10.525 UTC