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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12177380.002023-03-177618Budget
9611164.002023-01-157646Actual
24938186.002024-04-167616Actual
492200.002022-05-177616Budget
1025974.002023-02-157673Actual
41091800.002022-08-177666Budget
304144400.002024-09-167664Actual
12979214.002023-04-177646Actual
393314076.772025-04-1776613Actual
10582280.002023-02-157616Budget
35171168.002025-01-157646Actual
12834260.002023-04-177616Actual
74771051.002022-11-177666Actual
19711497.002023-11-177614Actual
17945123.002023-09-177646Actual
5824550.002022-10-177614Budget
3204380.002022-07-187618Budget
2134200.002022-06-177628Budget
30620263.002024-09-167636Actual
32922117.002024-11-167656Actual
22599750.002024-02-157613Actual
26474108.212024-05-1676311Actual
85991500.002022-12-187666Budget
32419408.282024-10-1676213Actual

Generated 2025-06-16 05:56:12.363 UTC