[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 20   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25171818.002024-04-137767Actual
318891591.002024-10-137717Actual
32956441.002024-11-137766Actual
29077581.962024-07-1477613Actual
2652936.932024-05-1377511Actual
15942281.002023-07-157766Actual
11756200.002023-03-147726Budget
274521037.462024-06-137728Actual
47001058.002022-09-147714Actual
307981004.002024-09-137767Actual
6577750.002022-10-147718Budget
4190650.002022-08-147717Budget
16974320.002023-08-147766Actual
20361101.822023-11-1477311Actual
12038662.002023-03-147717Actual
213950.002022-05-147714Budget
1641337.992023-07-1577112Actual
376221036.002025-03-147767Actual
2880382.002022-07-157746Actual
3207650.002022-07-157718Budget
38979308.212025-04-1477211Actual
11379100.002023-03-147773Budget
8398200.002022-12-157726Budget
10122550.002023-02-127713Budget

Generated 2025-06-13 10:03:11.202 UTC