[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17772589.002023-09-127715Actual
17946222.002023-09-127746Actual
14729728.002023-06-127715Actual
34079362.002024-12-127766Actual
10729380.002023-02-107746Budget
361481288.002025-02-107715Actual
39152469.922025-04-1277112Actual
8130550.002022-12-137764Budget
2520550.002022-07-137764Budget
84380.002022-05-127763Budget
11053750.002023-02-107718Budget
7558963.002022-11-127717Actual
10681550.002023-02-107736Budget
38951719.922025-04-1277111Actual
32956441.002024-11-117766Actual
13088389.002023-04-127766Actual
5371507.002022-09-127767Actual
4701950.002022-09-127714Budget
31421860.002024-10-117763Actual
4328945.042022-08-127718Actual
13089380.002023-04-127766Budget
20982449.002023-12-137736Actual
141081166.252023-05-127718Actual
10043280.002023-01-107768Budget

Generated 2025-06-12 01:11:42.898 UTC