[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-12-167665Budget
26085135.002024-05-147646Actual
2236486.932024-01-1376211Actual
31505950.002024-10-147614Actual
11706280.002023-03-157616Budget
21213867.762023-12-167618Actual
13813216.002023-05-157616Actual
31296324.062024-09-1476213Actual
344904148.712024-12-1576611Actual
300852234.842024-08-1476612Actual
16091723.822023-07-167618Actual
38647148.002025-04-157656Actual
1446039.062023-05-1576612Actual
3905134.002022-08-157626Actual
8678400.002022-12-167617Actual
293812258.002024-08-147665Actual
5077280.002022-09-157636Budget
39032275.232025-04-1576411Actual
4512280.002022-09-157613Budget
6822732.002022-11-157663Actual
119562705.002023-03-157666Actual
30472624.002024-09-147615Actual
383894906.002025-04-157664Actual
10630107.002023-02-137626Actual

Generated 2025-06-14 08:05:13.812 UTC