[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377501092.012025-02-238768Actual
110681228.382023-01-248718Actual
14320144.382023-04-2587411Actual
229850.002022-04-258714Budget
12950550.002023-03-268736Budget
30574451.002024-08-258716Actual
3875480.002022-07-268716Budget
29913448.642024-07-2587311Actual
19286335.872023-09-2587111Actual
6702546.552022-09-258768Actual
135111350.002023-04-258713Actual
65931228.382022-09-258718Actual
8147630.002022-11-268764Actual
20102990.002023-10-268717Actual
8366527.002022-11-268716Actual
33315299.702024-10-2587411Actual
9999380.002022-12-248728Budget
5902540.002022-09-258764Actual
10648176.002023-01-248726Actual
11177380.002023-01-248768Budget
16982340.002023-07-268766Actual
337631620.002024-11-258714Actual
2034296.512023-10-2687211Actual
35126174.002024-12-248726Actual

Generated 2025-05-25 12:29:15.944 UTC