[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-02-217746Budget
5701280.002022-01-217763Budget
12555950.002022-07-227714Budget
3643611.002021-11-217764Actual
24669855.002023-07-227763Actual
2434597.572023-06-2177211Actual
1618449.002021-09-217716Actual
353811826.872024-04-217718Actual
24788473.002023-07-227764Actual
23965382.002023-06-217736Actual
33399352.892024-02-2177112Actual
47001058.002021-12-227714Actual
2089650.002021-09-217718Budget
4111463.002021-11-217766Actual

Generated 2024-09-20 10:54:41.528 UTC