[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16915267.002023-08-087746Actual
330471216.002024-11-077767Actual
36969587.232025-02-0677113Actual
7090611.002022-11-087715Actual
38622299.002025-04-087746Actual
21983440.002024-01-067736Actual
341711039.002024-12-087767Actual
35091405.002025-01-067716Actual
1750359.272023-08-0877612Actual
6203480.002022-10-087736Budget
18096691.002023-09-087767Actual
13754578.002023-05-087765Actual
24881595.002024-04-077765Actual
8447480.002022-12-097736Budget
25349302.892024-04-0777111Actual
10776200.002023-02-067756Budget
33578901.272024-11-0777613Actual
28393260.002024-07-087756Actual
38951719.922025-04-0877111Actual
24259785.942024-03-077768Actual
4982430.002022-09-087716Actual
23370186.932024-02-0677311Actual
12934550.002023-04-087736Budget
110521240.502023-02-067718Actual

Generated 2025-06-07 17:42:07.509 UTC