[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15909245.002023-07-127756Actual
7885520.002022-12-127713Actual
9661123.832022-05-117718Actual
5311655.002022-09-117717Actual
4762550.002022-09-117764Budget
685243.002022-05-117756Actual
12885170.002023-04-117726Actual
6250372.002022-10-117746Actual
34611719.922024-12-1177612Actual
69511000.002022-11-117714Budget
1014496.542022-05-117728Actual
28518970.002024-07-117767Actual
318891591.002024-10-107717Actual
32956441.002024-11-107766Actual
12617650.002023-04-117764Budget
29169954.002024-08-107763Actual
27274433.002024-06-107766Actual
292891009.002024-08-107764Actual
19278302.892023-10-1177111Actual
26060357.002024-05-107736Actual
36183846.002025-02-097765Actual
2144347.572023-12-1277511Actual
20927361.002023-12-127716Actual
4376688.972022-08-117728Actual

Generated 2025-06-10 17:49:50.891 UTC