[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 135  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-148714Budget
37539451.002025-03-138766Actual
32401474.942024-10-1287113Actual
35180312.002025-01-118746Actual
1426648.632023-05-1387211Actual
11117280.002023-02-118728Budget
18664180.002023-10-138773Actual
41480.002022-05-138713Budget
4531480.002022-09-138713Budget
8367480.002022-12-148716Budget
9268720.002023-01-118764Actual
26335955.642024-05-128728Actual
282011053.002024-07-138715Actual
175681440.002023-09-138713Actual
263071910.212024-05-128718Actual
2497476.002024-04-128726Actual
654351.002022-05-138746Actual
10929750.002023-02-118717Budget
331751092.012024-11-128768Actual
6966950.002022-11-138714Budget
841810.002022-05-138717Actual
16162819.282023-07-148768Actual
7245480.002022-11-138716Budget
330211530.002024-11-128717Actual

Generated 2025-06-13 00:14:37.674 UTC