[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127550.002021-12-127767Budget
23397197.572023-07-1277411Actual
28286556.002023-12-127716Actual
9717380.002022-06-117766Budget
413550.002021-10-117765Budget
33995536.002024-05-137736Actual
31178211.402024-02-1177212Actual
36878100.762024-07-1277212Actual
2880578.422023-12-1277511Actual
38596543.002024-09-117736Actual
11959430.002022-08-117766Actual
8742550.002022-05-147767Budget
241981301.112023-08-117718Actual
6251280.002022-03-137746Budget

Generated 2024-11-10 09:09:25.352 UTC