[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2415100.002021-12-127773Budget
2892595.442023-12-1277212Actual
2434597.572023-08-1177211Actual
33940520.002024-05-137716Actual
495380.002021-10-117716Budget
4762550.002022-02-117764Budget
35583377.362024-06-1177411Actual
241981301.112023-08-117718Actual
241061004.002023-08-117717Actual
27161187.002023-11-117726Actual
28073324.002023-12-127773Actual
7884550.002022-05-147713Budget
6107480.002022-03-137716Budget
1624049.702022-12-1277211Actual
32301435.872024-03-1277112Actual

Generated 2024-11-10 23:00:20.178 UTC