[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-02-048728Budget
9581550.002023-01-048736Budget
4858650.002022-09-068715Budget
18104720.002023-09-068767Actual
12774540.002023-04-068765Actual
30984673.112024-09-0587111Actual
20877675.002023-12-078765Actual
1778410.002022-06-068746Actual
325181418.002024-11-058713Actual
15624761.002023-07-078714Actual
26120167.002024-05-058756Actual
19960416.002023-11-068736Actual
35509673.112025-01-0487111Actual
13325750.002023-04-068718Budget
5654495.002022-10-068713Actual
22700360.002024-02-048773Actual
24468288.002024-03-0587611Actual
12852480.002023-04-068716Budget
18190546.552023-09-068728Actual
17815675.002023-09-068765Actual
14679527.002023-06-068764Actual
6592750.002022-10-068718Budget
26722317.052024-05-0587113Actual
23767585.002024-03-058764Actual

Generated 2025-06-05 08:07:54.626 UTC