[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 921  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36296589.002025-02-127736Actual
17066727.002023-08-147767Actual
8350495.002022-12-157716Actual
4574280.002022-09-147763Budget
13921222.002023-05-147756Actual
12178750.002023-03-147718Budget
14136601.092023-05-147728Actual
1154545.002022-06-147713Actual
5700299.002022-10-147763Actual
13538970.002023-05-147763Actual
15942281.002023-07-157766Actual
10775215.002023-02-127756Actual
58271015.002022-10-147714Actual
8131636.002022-12-157764Actual
1632151.822023-07-1577511Actual
25787264.002024-05-137773Actual
36733326.302025-02-1277411Actual
11630669.002023-03-147765Actual
5778200.002022-10-147773Budget
273604.002022-05-147764Actual
22279513.212024-01-127768Actual
1644020.972023-07-1577212Actual
13814389.002023-05-147716Actual
35231428.002025-01-127766Actual
34430396.512024-12-1477411Actual
31799272.002024-10-137756Actual
8541200.002022-12-157756Budget
2056561.402023-11-1477612Actual

Generated 2025-06-13 05:40:05.166 UTC