[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 143  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34179990.002024-12-038767Actual
983650.002022-05-038718Budget
13727743.002023-05-038715Actual
2034296.512023-11-0387211Actual
6918135.002022-11-038773Actual
3659630.002022-08-038764Actual
10277100.002023-02-018773Budget
2943234.002022-07-048756Actual
36919575.242025-02-0187612Actual
39340790.742025-04-0387613Actual
1031380.002022-05-038728Budget
303881710.002024-09-028714Actual
25357335.872024-04-0287111Actual
3143550.002022-07-048767Budget
16302192.252023-07-0487411Actual
17395288.002023-08-0387611Actual
21041092.012022-06-038718Actual
373411053.002025-03-038765Actual
29177945.002024-08-028763Actual
9629293.002023-01-018746Actual
5903550.002022-10-038764Budget
135111350.002023-05-038713Actual
25299682.912024-04-028768Actual
4778550.002022-09-038764Budget

Generated 2025-06-02 17:28:53.987 UTC