[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34677632.842024-12-0687113Actual
17688761.002023-09-068714Actual
26335955.642024-05-058728Actual
2294076.002024-02-048726Actual
841810.002022-05-068717Actual
232031228.382024-02-048718Actual
558176.002022-05-068726Actual
26428375.232024-05-0587111Actual
10464720.002023-02-048715Actual
22763527.002024-02-048764Actual
14911227.002023-06-068746Actual
31012149.702024-09-0587211Actual
38186948.642025-03-0687613Actual
6171200.002022-10-068726Budget
30032479.492024-08-0587112Actual
2546696.512024-04-0587511Actual
252371501.112024-04-058718Actual
6451900.002022-10-068717Actual
5249410.002022-09-068766Actual
4127468.002022-08-068766Actual
16656878.002023-08-068714Actual
702200.002022-05-068756Budget
1307100.002022-06-068773Budget
29448451.002024-08-058716Actual

Generated 2025-06-05 18:49:41.681 UTC