[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17123698.062023-08-157618Actual
81282000.002022-12-167664Budget
227541519.002024-02-137664Actual
6201312.002022-10-157636Actual
14902116.002023-06-157646Actual
5028100.002022-09-157626Budget
33122100.002022-07-167668Budget
24787707.002024-04-147664Actual
29346573.002024-08-147615Actual
9932648.062023-01-137618Actual
101801016.002023-02-137663Actual
1750236.932023-08-1576612Actual
3391276.002022-08-157613Actual
32722643.002024-11-147615Actual
2540382.682024-04-1476311Actual
130861600.002023-04-157666Budget
198381877.002023-11-157665Actual
26740399.502024-05-1476213Actual
11050380.002023-02-137618Budget
78042200.002022-11-157668Budget
324523867.992024-10-1476613Actual
29636926.002024-08-147617Actual
10583260.002023-02-137616Actual
4513272.002022-09-157613Actual

Generated 2025-06-14 06:23:37.713 UTC