[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-10-207656Budget
101801016.002023-01-187663Actual
120973200.002023-02-177667Budget
11051688.972023-01-187618Actual
36321230.002025-01-187646Actual
136582310.002023-04-197664Actual
13307380.002023-03-207618Budget
63541800.002022-09-197666Budget
1713280.002022-05-207636Budget
3445682.682024-11-1976511Actual
124261000.002023-03-207663Budget
112991000.002023-02-177663Budget
28340339.002024-06-197636Actual
2434455.022024-02-1776211Actual
31269167.922024-08-1976113Actual
5825564.002022-09-197614Actual
24845317.002024-03-197615Actual
690070.002022-10-207673Budget
39005177.362025-03-2076311Actual
269845529.002024-05-197664Actual
103661389.002023-01-187664Actual
258492766.002024-04-187664Actual
14284113.532023-04-1976311Actual
3100384.802024-08-1976211Actual

Generated 2025-05-19 14:47:32.453 UTC