[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372481080.002025-03-068764Actual
13373280.002023-04-068728Budget
28349554.002024-07-068736Actual
5248380.002022-09-068766Budget
8225720.002022-12-078715Actual
37890448.642025-03-0687411Actual
282011053.002024-07-068715Actual
16982340.002023-08-068766Actual
297381773.842024-08-058718Actual
14679527.002023-06-068764Actual
35126174.002025-01-048726Actual
19905340.002023-11-068716Actual
7573850.002022-11-068717Budget
2154339.062023-12-0787112Actual
25499240.132024-04-0587611Actual
4779720.002022-09-068764Actual
4452682.912022-08-068768Actual
1642139.062023-07-0787112Actual
1745319.912023-08-0687112Actual
20962113.002023-12-078726Actual
20665810.002023-12-078763Actual
32964451.002024-11-058766Actual
2294076.002024-02-048726Actual
11505720.002023-03-068764Actual

Generated 2025-06-05 10:05:45.199 UTC