[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1762450.002022-06-087746Actual
14764513.002023-06-087765Actual
27076810.002024-06-077765Actual
11379100.002023-03-087773Budget
3207650.002022-07-097718Budget
7011693.002022-11-087764Actual
35409935.952025-01-067728Actual
2451841.192024-03-0777112Actual
292891009.002024-08-077764Actual
23696189.002024-03-077773Actual
17186661.702023-08-087768Actual
29966493.322024-08-0777611Actual
32420734.602024-10-0777213Actual
26741718.812024-05-0777213Actual
364381621.002025-02-067717Actual
26112161.002024-05-077756Actual
274241948.092024-06-077718Actual
1446157.142023-05-0877612Actual
7420200.002022-11-087756Budget
30203696.002024-08-0777613Actual
5311655.002022-09-087717Actual
17299157.152023-08-0877311Actual
31747510.002024-10-077736Actual
5233372.002022-09-087766Actual

Generated 2025-06-07 14:23:46.462 UTC