[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002024-07-178726Actual
319891910.212024-10-168718Actual
1644819.912023-07-1887212Actual
258231112.002024-05-168714Actual
14772540.002023-06-178765Actual
282361053.002024-07-178765Actual
25736878.002024-05-168763Actual
607527.002022-05-178736Actual
30179632.842024-08-1687213Actual
11316280.002023-03-178763Budget
3081900.002022-07-188717Actual
2479850.002022-07-188714Budget
33527474.942024-11-1687113Actual
10384540.002023-02-158764Actual
10198315.002023-02-158763Actual
9160100.002023-01-158773Budget
3003468.002022-07-188766Actual
1647939.062023-07-1887612Actual
35651524.172025-01-1587611Actual
9348650.002023-01-158715Budget
3223650.002022-07-188718Budget
377501092.012025-03-178768Actual
12243280.002023-03-178728Budget
18223819.282023-09-178768Actual

Generated 2025-06-16 21:57:45.335 UTC