[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342371773.842024-12-148718Actual
9208950.002023-01-128714Budget
26510186.932024-05-1387411Actual
2653737.992024-05-1387511Actual
371281013.002025-03-148763Actual
37539451.002025-03-148766Actual
10792200.002023-02-128756Budget
1966750.002022-06-148717Budget
6372380.002022-10-148766Budget
34029347.002024-12-148746Actual
26335955.642024-05-138728Actual
33527474.942024-11-1387113Actual
27084891.002024-06-138765Actual
3922234.002022-08-148726Actual
2458548.632024-03-1387612Actual
4778550.002022-09-148764Budget
17334192.252023-08-1487411Actual
34087382.002024-12-148766Actual
10463650.002023-02-128715Budget
4345750.002022-08-148718Budget
353891773.842025-01-128718Actual
4999410.002022-09-148716Actual
28759375.232024-07-1487311Actual
7106630.002022-11-148715Actual

Generated 2025-06-14 00:32:18.540 UTC