[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4653200.002021-12-237773Budget
21928344.002023-04-227716Actual
10974756.002022-05-237767Actual
27599452.902023-09-2277311Actual
14877449.002022-09-227736Actual
22986204.002023-05-237746Actual
18656176.002023-01-227773Actual
388311755.662024-07-237718Actual
7276200.002022-02-227726Budget
21334226.302023-03-2577111Actual
9659159.002022-04-227756Actual
18811729.002023-01-227765Actual
32129275.232024-01-2277211Actual
19333105.022023-01-2277311Actual

Generated 2024-09-21 07:40:28.608 UTC