[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9934650.002022-04-227718Budget
58271015.002022-01-227714Actual
4190650.002021-11-227717Budget
14312149.702022-08-2277411Actual
11567705.002022-06-227715Actual
336351517.002024-03-247713Actual
10632193.002022-05-237726Actual
11489748.002022-06-227764Actual
27864348.632023-09-2277113Actual
28604982.922023-10-237728Actual
19333105.022023-01-2277311Actual
1477793.002021-09-227715Actual
38147681.972024-06-2277213Actual
13308750.002022-07-237718Budget

Generated 2024-09-21 06:26:18.952 UTC