[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1556540.002022-05-308765Actual
27580225.232024-05-2987211Actual
18190546.552023-08-308728Actual
2663058.212024-04-2887112Actual
288550.002022-04-298764Budget
28732225.232024-06-2987211Actual
33527474.942024-10-2987113Actual
3343596.512024-10-2987212Actual
5514380.002022-08-308728Budget
10600480.002023-01-288716Budget
29766955.642024-07-298728Actual
22287546.552023-12-288768Actual
15539900.002023-06-308763Actual
28401277.002024-06-298756Actual
32017955.642024-09-288728Actual
1355850.002022-05-308714Budget
35979878.002025-01-288763Actual
8146650.002022-11-308764Budget
196011350.002023-10-308713Actual
30360338.002024-08-298773Actual
28375347.002024-06-298746Actual
1170495.002022-05-308713Actual
316421053.002024-09-288765Actual
54671228.382022-08-308718Actual

Generated 2025-05-29 23:57:49.849 UTC