[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18607810.002023-10-018763Actual
11583650.002023-03-018715Budget
20256819.282023-11-018768Actual
222261228.382023-12-308718Actual
5328750.002022-09-018717Budget
17900113.002023-09-018726Actual
8038135.002022-12-028773Actual
2674720.002022-07-028765Actual
361561215.002025-01-308715Actual
31807277.002024-09-308756Actual
20223819.282023-11-018728Actual
36714375.232025-01-3087311Actual
246421350.002024-03-318713Actual
26722317.052024-04-3087113Actual
1851558.212023-09-0187612Actual
16128682.912023-07-028728Actual
2604083.002024-04-308726Actual
6592750.002022-10-018718Budget
8146650.002022-12-028764Budget
33469766.732024-10-3187612Actual
28786375.232024-07-0187411Actual
7494380.002022-11-018766Budget
337981080.002024-12-018764Actual
337631620.002024-12-018714Actual

Generated 2025-05-31 18:06:56.023 UTC