[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5171131.002022-09-157656Actual
577790.002022-10-157673Budget
1950411.402023-10-1576212Actual
211561.002022-05-157614Actual
2056448.632023-11-1576612Actual
2472599.002024-04-147673Actual
334601455.042024-11-1476612Actual
36147716.002025-02-137615Actual
6104228.002022-10-157616Actual
38621167.002025-04-157646Actual
5125200.002022-09-157646Budget
590310.002022-05-157636Actual
21927190.002024-01-137616Actual
14728404.002023-06-157615Actual
241260.002022-07-167673Budget
15313110.342023-06-1576411Actual
323341976.332024-10-1476612Actual
23909249.002024-03-147616Actual
1629398.632023-07-1676411Actual
27571128.422024-06-1476211Actual
7087380.002022-11-157615Budget
22451449.702024-01-1376611Actual
29043569.682024-07-1576213Actual
38647148.002025-04-157656Actual

Generated 2025-06-14 20:26:21.649 UTC