[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342571102.622024-12-117728Actual
9253763.002023-01-097764Actual
13027281.002023-04-117756Actual
10448792.002023-02-097715Actual
686200.002022-05-117756Budget
34491609.282024-12-1177611Actual
24669855.002024-04-107763Actual
38028105.022025-03-1177212Actual
2496671.002024-04-107726Actual
25291661.702024-04-107768Actual
8741636.002022-12-127767Actual
13168750.002023-04-117717Budget
17807655.002023-09-117765Actual
23910449.002024-03-107716Actual
3065909.002022-07-127717Actual
36559875.342025-02-097728Actual
20306345.452023-11-1177111Actual
25079378.002024-04-107766Actual
226001350.002024-02-097713Actual
39180195.442025-04-1177212Actual
6577750.002022-10-117718Budget
1830148.632023-09-1177211Actual
32816504.002024-11-107716Actual
28341610.002024-07-117736Actual

Generated 2025-06-10 20:31:32.146 UTC