[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002024-09-118763Actual
22400192.252024-01-1087311Actual
1736148.632023-08-1287511Actual
2025550.002022-06-128767Budget
121951092.012023-03-128718Actual
8836955.642022-12-138718Actual
30714382.002024-09-118766Actual
2558419.912024-04-1187212Actual
20935340.002023-12-138716Actual
257011350.002024-05-118713Actual
8288550.002022-12-138765Budget
13183750.002023-04-128717Budget
29913448.642024-08-1187311Actual
2458548.632024-03-1187612Actual
983650.002022-05-128718Budget
41480.002022-05-128713Budget
26120167.002024-05-118756Actual
13727743.002023-05-128715Actual
5902540.002022-10-128764Actual
18958227.002023-10-128746Actual
6640380.002022-10-128728Budget
9998682.912023-01-108728Actual
38335270.002025-04-128773Actual
1632948.632023-07-1387511Actual

Generated 2025-06-12 01:08:30.869 UTC