[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7884550.002022-12-157713Budget
11488650.002023-03-147764Budget
27161187.002024-06-137726Actual
1291100.002022-06-147773Budget
4377380.002022-08-147728Budget
304731122.002024-09-137715Actual
14671515.002023-06-147764Actual
17946222.002023-09-147746Actual
360901240.002025-02-127764Actual
11899159.002023-03-147756Actual
10633200.002023-02-127726Budget
7945380.002022-12-157763Budget
8601380.002022-12-157766Budget
12366535.002023-04-147713Actual
11241608.002023-03-147713Actual
2293274.002024-02-127726Actual
32843151.002024-11-137726Actual
2560843.312024-04-1377612Actual
19952395.002023-11-147736Actual
36792493.322025-02-1277611Actual
36241536.002025-02-127716Actual
262991832.932024-05-137718Actual
26448136.932024-05-1377211Actual
10044628.372023-01-127768Actual

Generated 2025-06-13 07:20:51.661 UTC