[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17722527.002023-09-028764Actual
2778196.512024-06-0187212Actual
16220335.872023-07-0387111Actual
14772540.002023-06-028765Actual
296801080.002024-08-018767Actual
130690.002022-06-028773Actual
8885380.002022-12-038728Budget
364811170.002025-01-318767Actual
25357335.872024-04-0187111Actual
316071215.002024-10-018715Actual
1825176.002022-06-028756Actual
20990454.002023-12-038736Actual
1830948.632023-09-0287211Actual
9209990.002022-12-318714Actual
229850.002022-05-028714Budget
32164375.232024-10-0187311Actual
9532200.002022-12-318726Budget
1736148.632023-08-0287511Actual
304811134.002024-09-018715Actual
10745380.002023-01-318746Budget
6171200.002022-10-028726Budget
10792200.002023-01-318756Budget
25953729.002024-05-018765Actual
1355850.002022-06-028714Budget

Generated 2025-06-01 16:17:39.635 UTC