[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002025-02-278766Actual
2443448.632024-02-2787511Actual
2452639.062024-02-2787112Actual
31186192.252024-08-2987212Actual
376881910.212025-02-278718Actual
2752410.002022-06-308716Actual
16923265.002023-07-308746Actual
338561134.002024-11-298715Actual
8287630.002022-11-308765Actual
19812743.002023-10-308715Actual
30681243.002024-08-298756Actual
10649200.002023-01-288726Budget
2801200.002022-06-308726Budget
11069750.002023-01-288718Budget
35855632.842024-12-2887213Actual
7822280.002022-10-308768Budget
6641546.552022-09-298728Actual
27872317.052024-05-2987113Actual
7713650.002022-10-308718Budget
15295144.382023-05-3087311Actual
263071910.212024-04-288718Actual
23732878.002024-02-278714Actual
10791234.002023-01-288756Actual
1414550.002022-05-308764Budget

Generated 2025-05-29 04:30:13.438 UTC