[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 352  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-06-128717Budget
13184720.002023-04-128717Actual
13372546.552023-04-128728Actual
13434682.912023-04-128768Actual
4265550.002022-08-128767Budget
1355850.002022-06-128714Budget
226081350.002024-02-108713Actual
8463585.002022-12-138736Actual
31158575.242024-09-1187112Actual
7026630.002022-11-128764Actual
38335270.002025-04-128773Actual
20045302.002023-11-128766Actual
58421000.002022-10-128714Budget
18281240.132023-09-1287111Actual
18069990.002023-09-128717Actual
331131910.212024-11-118718Actual
18784608.002023-10-128715Actual
12116650.002023-03-128767Budget
38867819.282025-04-128728Actual
23405192.252024-02-1087411Actual
33678945.002024-12-128763Actual
6966950.002022-11-128714Budget
9821092.012022-05-128718Actual
12949585.002023-04-128736Actual

Generated 2025-06-11 10:29:26.091 UTC