[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 300  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544758.212023-06-1287612Actual
6701380.002022-10-128768Budget
14885416.002023-06-128736Actual
22700360.002024-02-108773Actual
13762540.002023-05-128765Actual
19932151.002023-11-128726Actual
10060682.912023-01-108768Actual
303881710.002024-09-118714Actual
5047200.002022-09-128726Budget
145261260.002023-06-128713Actual
3596990.002022-08-128714Actual
15062900.002023-06-128767Actual
28321139.002024-07-128726Actual
4452682.912022-08-128768Actual
13727743.002023-05-128715Actual
14617180.002023-06-128773Actual
34055277.002024-12-128756Actual
23973416.002024-03-118736Actual
4345750.002022-08-128718Budget
371281013.002025-03-128763Actual
8885380.002022-12-138728Budget
8758550.002022-12-138767Budget
236121440.002024-03-118713Actual
316421053.002024-10-118765Actual

Generated 2025-06-12 01:01:31.007 UTC