[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034296.512023-10-3087211Actual
336431418.002024-11-298713Actual
13877378.002023-04-298736Actual
23704180.002024-02-278773Actual
23265682.912024-01-288768Actual
21752819.002023-12-288714Actual
1931448.632023-09-2987211Actual
19932151.002023-10-308726Actual
4778550.002022-08-308764Budget
21342240.132023-11-3087111Actual
191661501.112023-09-298718Actual
2057358.212023-10-3087612Actual
33554632.842024-10-2987213Actual
6219480.002022-09-298736Budget
37036632.842025-01-2887613Actual
24407192.252024-02-2787411Actual
2497476.002024-03-298726Actual
11584720.002023-02-278715Actual
297381773.842024-07-298718Actual
28732225.232024-06-2987211Actual
376881910.212025-02-278718Actual
282011053.002024-06-298715Actual
2896351.002022-06-308746Actual
31486338.002024-09-288773Actual

Generated 2025-05-29 13:21:55.714 UTC