[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21786468.002023-12-298764Actual
349131620.002024-12-298714Actual
3972480.002022-07-318736Budget
7961380.002022-12-018763Budget
337981080.002024-11-308764Actual
429550.002022-04-308765Budget
28612955.642024-06-308728Actual
12901176.002023-03-318726Actual
23704180.002024-02-288773Actual
371281013.002025-02-288763Actual
1683200.002022-05-318726Budget
31755554.002024-09-298736Actual
21164720.002023-12-018767Actual
9629293.002022-12-298746Actual
39307790.742025-03-3187213Actual
1887351.002022-05-318766Actual
7106630.002022-10-318715Actual
12900200.002023-03-318726Budget
30516891.002024-08-308765Actual
25265682.912024-03-308728Actual
7574900.002022-10-318717Actual
9082380.002022-12-298763Budget
1355850.002022-05-318714Budget
7026630.002022-10-318764Actual

Generated 2025-05-30 03:37:25.508 UTC