[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002022-06-147665Budget
1835487.992023-09-1476411Actual
28072180.002024-07-147673Actual
3856200.002022-08-147616Budget
27571128.422024-06-1376211Actual
210550.002022-05-147614Budget
100422200.002023-01-127668Budget
12553480.002023-04-147614Budget
13355200.002023-04-147628Budget
465090.002022-09-147673Budget
3437578.422024-12-1476211Actual
270754052.002024-06-137665Actual
25191500.002022-07-157664Budget
28100921.002024-07-147614Actual
116272800.002023-03-147665Budget
3445682.682024-12-1476511Actual
4048118.002022-08-147656Actual
29757504.122024-08-137628Actual
155304205.002023-07-157663Actual
1933259.272023-10-1476311Actual
262387818.002024-05-137667Actual
184151053.972023-09-1476611Actual
1543837.992023-06-1476612Actual
325441574.002024-11-137663Actual

Generated 2025-06-13 12:59:32.961 UTC