[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11241608.002023-03-137713Actual
5080495.002022-09-137736Actual
11806550.002023-03-137736Budget
25020204.002024-04-127746Actual
10122550.002023-02-117713Budget
12837480.002023-04-137716Budget
20657826.002023-12-147763Actual
31031440.132024-09-1277311Actual
36651784.822025-02-1177111Actual
2657550.002022-07-147765Budget
25349302.892024-04-1277111Actual
35880696.002025-01-1177613Actual
27134428.002024-06-127716Actual
16620352.002023-08-137773Actual
36969587.232025-02-1177113Actual
11708480.002023-03-137716Budget
388931025.342025-04-137768Actual
31478324.002024-10-127773Actual
5372550.002022-09-137767Budget
6624380.002022-10-137728Budget
30593193.002024-09-127726Actual
3721667.002022-08-137715Actual
22905337.002024-02-117716Actual
9660200.002023-01-117756Budget

Generated 2025-06-12 18:23:49.224 UTC