[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835487.992023-09-1076411Actual
802071.002022-12-117673Actual
2946680.002024-08-097626Actual
1789164.002023-09-107626Actual
29546130.002024-08-097656Actual
36347146.002025-02-087656Actual
278371.002022-07-117626Actual
82486.002022-05-107663Actual
76163200.002022-11-107667Budget
1616200.002022-06-107616Budget
32392238.102024-10-0976113Actual
92512000.002023-01-087664Budget
130861600.002023-04-107666Budget
1847320.972023-09-1076112Actual
1727159.272023-08-1076211Actual
47603904.002022-09-107664Actual
37471185.002025-03-107646Actual
12225200.002023-03-107628Budget
29757504.122024-08-097628Actual
22812383.002024-02-087615Actual
353180.002022-08-107673Actual
282275143.002024-07-107665Actual
100414840.572023-01-087668Actual
33939289.002024-12-107616Actual

Generated 2025-06-09 04:04:39.231 UTC