[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002021-10-157767Budget
28778351.832023-12-1677411Actual
10261134.002022-07-167773Actual
9796927.002022-06-157717Actual
12758550.002022-09-157765Budget
1810200.002021-11-157756Budget
2337324.002021-12-167763Actual
2892595.442023-12-1677212Actual
3790979.482024-08-1577511Actual
338821105.002024-05-177765Actual
21156792.002023-05-187767Actual
24372139.062023-08-1577311Actual
2198567.762021-11-157768Actual
8679720.002022-05-187717Actual

Generated 2024-11-14 23:18:20.866 UTC