[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8680850.002022-05-147717Budget
16563873.002023-01-117763Actual
36028272.002024-07-127773Actual
35729201.832024-06-1177212Actual
1478650.002021-11-117715Budget
22692342.002023-07-127773Actual
25349302.892023-09-1177111Actual
33253328.422024-04-1277211Actual
354650.002021-10-117715Budget
349051571.002024-06-117714Actual
1871358.002021-11-117766Actual
4762550.002022-02-117764Budget
15314197.572022-11-1177411Actual
34491609.282024-05-1377611Actual

Generated 2024-11-10 17:48:42.356 UTC