[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124261000.002023-04-177663Budget
23990151.002024-03-167646Actual
4840400.002022-09-177615Actual
29851400.002022-07-187666Budget
13026156.002023-04-177656Actual
278371.002022-07-187626Actual
28100921.002024-07-177614Actual
5028100.002022-09-177626Budget
7943929.002022-12-187663Actual
9330392.002023-01-157615Actual
22599750.002024-02-157613Actual
28750229.492024-07-1776311Actual
11239338.002023-03-177613Actual
5698922.002022-10-177663Actual
37471185.002025-03-177646Actual
81293421.002022-12-187664Actual
26085135.002024-05-167646Actual
323341976.332024-10-1676612Actual
1933259.272023-10-1776311Actual
226344358.002024-02-157663Actual
19803449.002023-11-177615Actual
353224520.002025-01-157667Actual
26059198.002024-05-167636Actual
2543078.422024-04-1676411Actual

Generated 2025-06-16 21:43:23.782 UTC