[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11853380.002022-06-217746Budget
9982669.282022-04-217728Actual
12837480.002022-07-227716Budget
293471031.002023-11-217715Actual
2198567.762021-09-217768Actual
285761861.722023-10-227718Actual
35033873.002024-04-217765Actual
18355157.152022-12-2277411Actual
2603286.002023-08-217726Actual
27599452.902023-09-2177311Actual
5560492.002021-12-227768Actual
21778501.002023-04-217764Actual
1539550.002021-09-217765Budget
2736426.002021-10-227716Actual
30295869.002023-12-227763Actual

Generated 2024-09-20 21:31:23.860 UTC