[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002024-07-108763Actual
18424192.252023-09-1087611Actual
19692360.002023-11-108773Actual
1887351.002022-06-108766Actual
32401474.942024-10-0987113Actual
18190546.552023-09-108728Actual
33678945.002024-12-108763Actual
141161228.382023-05-108718Actual
31549990.002024-10-098764Actual
23767585.002024-03-098764Actual
38867819.282025-04-108728Actual
155041440.002023-07-118713Actual
22643900.002024-02-088763Actual
1415540.002022-06-108764Actual
14937189.002023-06-108756Actual
3144630.002022-07-118767Actual
327311134.002024-11-098715Actual
34619766.732024-12-1087612Actual
10059280.002023-01-088768Budget
3470280.002022-08-108763Budget
39222766.732025-04-1087612Actual
4998480.002022-09-108716Budget
2343248.632024-02-0887511Actual
17900113.002023-09-108726Actual

Generated 2025-06-09 06:14:17.789 UTC