[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15909245.002023-07-087756Actual
17186661.702023-08-077768Actual
13230650.002023-04-077767Budget
36322415.002025-02-057746Actual
2121009.002022-05-077714Actual
231951166.252024-02-057718Actual
686200.002022-05-077756Budget
17920467.002023-09-077736Actual
13168750.002023-04-077717Budget
1744518.842023-08-0777112Actual
9252550.002023-01-057764Budget
1950519.912023-10-0777212Actual
1667200.002022-06-077726Budget
2834550.002022-07-087736Budget
171241255.652023-08-077718Actual
23397197.572024-02-0577411Actual
35556377.362025-01-0577311Actual
24754851.002024-04-067714Actual
31478324.002024-10-067773Actual
3392497.002022-08-077713Actual
1399594.002022-06-077764Actual
7697650.002022-11-077718Budget
826850.002022-05-077717Budget
1291100.002022-06-077773Budget

Generated 2025-06-06 12:13:27.377 UTC