[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16974320.002023-08-087766Actual
25945788.002024-05-077765Actual
7089650.002022-11-087715Budget
154961540.002023-07-097713Actual
10447650.002023-02-067715Budget
9331705.002023-01-067715Actual
10632193.002023-02-067726Actual
35118183.002025-01-067726Actual
7150650.002022-11-087765Budget
22392201.832024-01-0677311Actual
28016983.002024-07-087763Actual
3454280.002022-08-087763Budget
341711039.002024-12-087767Actual
13357534.422023-04-087728Actual
639380.002022-05-087746Budget
34877377.002025-01-067773Actual
28341610.002024-07-087736Actual
10585480.002023-02-067716Budget
15942281.002023-07-097766Actual
16267134.802023-07-0977311Actual
19804809.002023-11-087715Actual
36268136.002025-02-067726Actual
4762550.002022-09-087764Budget
352881296.002025-01-067717Actual

Generated 2025-06-07 08:53:55.664 UTC