[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642025-02-118768Actual
6266410.002022-10-138746Actual
29800955.642024-08-128768Actual
4530495.002022-09-138713Actual
10850380.002023-02-118766Budget
7900495.002022-12-148713Actual
10324850.002023-02-118714Budget
18012378.002023-09-138766Actual
180135.002022-05-138773Actual
22400192.252024-01-1187311Actual
370931485.002025-03-138713Actual
34003589.002024-12-138736Actual
26335955.642024-05-128728Actual
9821092.012022-05-138718Actual
3659630.002022-08-138764Actual
4392682.912022-08-138728Actual
12852480.002023-04-138716Budget
13105380.002023-04-138766Budget
1228380.002022-06-138763Budget
2042396.512023-11-1387511Actual
28732225.232024-07-1387211Actual
8414200.002022-12-148726Budget
5716315.002022-10-138763Actual
11505720.002023-03-138764Actual

Generated 2025-06-12 04:29:17.610 UTC