[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339950.002022-06-177714Budget
388931025.342025-04-177768Actual
23759562.002024-03-167764Actual
36651784.822025-02-1577111Actual
8495379.002022-12-187746Actual
6357322.002022-10-177766Actual
21477194.382023-12-1877611Actual
292891009.002024-08-167764Actual
25291661.702024-04-167768Actual
291341431.002024-08-167713Actual
25257661.702024-04-167728Actual
201871405.652023-11-177718Actual
34430396.512024-12-1777411Actual
17865432.002023-09-177716Actual
8351480.002022-12-187716Budget
14170716.252023-05-177768Actual
2156844.382023-12-1877612Actual
262391134.002024-05-167767Actual
27653152.892024-06-1677511Actual
9066349.002023-01-157763Actual
11568650.002023-03-177715Budget
141081166.252023-05-177718Actual
12037750.002023-03-177717Budget
32301435.872024-10-1677112Actual

Generated 2025-06-16 08:57:57.570 UTC