[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002021-11-147716Budget
36911620.982024-07-1577612Actual
15942281.002022-12-157766Actual
279811351.002023-12-157713Actual
10913750.002022-07-157717Budget
2496671.002023-09-147726Actual
2354747.572023-07-1577612Actual
1715474.002021-11-147736Actual
18869306.002023-03-167716Actual
15314197.572022-11-1477411Actual
1950850.002021-11-147717Budget
11806550.002022-08-147736Budget
7885520.002022-05-177713Actual
3255280.002021-12-157728Budget

Generated 2024-11-13 06:17:34.985 UTC