[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279233241.662024-06-1076613Actual
2144227.362023-12-1276511Actual
21715103.002024-01-097673Actual
27744326.302024-06-1076112Actual
4000200.002022-08-117646Budget
7227280.002022-11-117616Budget
24753473.002024-04-107614Actual
1540516.722023-06-1176112Actual
16371.002022-05-117673Actual
883985.002022-05-117667Actual
32815280.002024-11-107616Actual
315404648.002024-10-107664Actual
377416993.642025-03-117668Actual
63551629.002022-10-117666Actual
2611190.002024-05-107656Actual
16211184.812023-07-1276111Actual
11706280.002023-03-117616Budget
19064522.002023-10-117617Actual
28285309.002024-07-117616Actual
12035480.002023-03-117617Budget
577790.002022-10-117673Budget
28366208.002024-07-117646Actual
7226304.002022-11-117616Actual
27451576.852024-06-107628Actual

Generated 2025-06-10 05:27:16.018 UTC