[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002021-08-227715Budget
6250372.002022-01-227746Actual
10044628.372022-04-227768Actual
16267134.802022-10-2377311Actual
304731122.002023-12-237715Actual
6251280.002022-01-227746Budget
2442649.702023-06-2277511Actual
9566550.002022-04-227736Actual
2928200.002021-10-237756Budget
21477194.382023-03-2577611Actual
3955435.002021-11-227736Actual
33546669.692024-02-2277213Actual
639380.002021-08-227746Budget
26774664.422023-08-2277613Actual

Generated 2024-09-21 07:34:36.313 UTC