[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002021-11-207713Budget
2496671.002023-07-217726Actual
377421201.102024-06-207768Actual
2434597.572023-06-2077211Actual
19897320.002023-02-207716Actual
5126313.002021-12-217746Actual
12933550.002022-07-217736Actual
26774664.422023-08-2077613Actual
17066727.002022-11-207767Actual
5639535.002022-01-207713Actual
352881296.002024-04-207717Actual
9612295.002022-04-207746Actual
37472333.002024-06-207746Actual
341711039.002024-03-227767Actual
3392497.002021-11-207713Actual

Generated 2024-09-19 21:20:25.921 UTC