[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 907  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17595950.002023-09-057763Actual
8209650.002022-12-067715Budget
7478380.002022-11-057766Budget
262391134.002024-05-047767Actual
20714190.002023-12-067773Actual
15140540.492023-06-057728Actual
338821105.002024-12-057765Actual
22847668.002024-02-037765Actual
171241255.652023-08-057718Actual
269511749.002024-06-047714Actual
23223578.362024-02-037728Actual
4652184.002022-09-057773Actual
9007490.002023-01-037713Actual
29382948.002024-08-047765Actual
9252550.002023-01-037764Budget
2521518.002022-07-067764Actual
38568212.002025-04-057726Actual
8495379.002022-12-067746Actual
29850673.112024-08-0477111Actual
2927231.002022-07-067756Actual
365931011.712025-02-037768Actual
342571102.622024-12-057728Actual
13418380.002023-04-057768Budget
18599858.002023-10-057763Actual
2198567.762022-06-057768Actual
24017224.002024-03-047756Actual
80701000.002022-12-067714Budget
6902126.002022-11-057773Actual
16120751.102023-07-067728Actual
24939333.002024-04-047716Actual

Generated 2025-06-05 00:32:31.871 UTC