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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5046176.002022-08-238726Actual
16784675.002023-07-238765Actual
1170495.002022-05-238713Actual
7960360.002022-11-238763Actual
4451380.002022-07-238768Budget
4779720.002022-08-238764Actual
18819675.002023-09-228765Actual
31305632.842024-08-2287213Actual
121951092.012023-02-208718Actual
6122410.002022-09-228716Actual
12194750.002023-02-208718Budget
608480.002022-04-228736Budget
26571225.232024-04-2187611Actual
2157648.632023-11-2387612Actual
4669200.002022-08-238773Budget
2431100.002022-06-238773Budget
8226650.002022-11-238715Budget
10850380.002023-01-218766Budget
3549200.002022-07-238773Budget
10697550.002023-01-218736Budget
12900200.002023-03-238726Budget
372131620.002025-02-208714Actual
13433380.002023-03-238768Budget
29475139.002024-07-228726Actual

Generated 2025-05-22 05:37:03.024 UTC