[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23351144.382024-02-0487211Actual
141161228.382023-05-068718Actual
12632720.002023-04-068764Actual
28612955.642024-07-068728Actual
4669200.002022-09-068773Budget
4066200.002022-08-068756Budget
2025550.002022-06-068767Budget
5327720.002022-09-068717Actual
12304546.552023-03-068768Actual
35180312.002025-01-048746Actual
6314200.002022-10-068756Budget
16691527.002023-08-068764Actual
35737192.252025-01-0487212Actual
16128682.912023-07-078728Actual
17660180.002023-09-068773Actual
25439144.382024-04-0587411Actual
7165630.002022-11-068765Actual
33349524.172024-11-0587611Actual
8943280.002022-12-078768Budget
16571900.002023-08-068763Actual
30714382.002024-09-058766Actual
155041440.002023-07-078713Actual
30152317.052024-08-0587113Actual
353311170.002025-01-048767Actual

Generated 2025-06-05 13:28:54.107 UTC