[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38398990.002025-03-308764Actual
18904151.002023-09-298726Actual
4452682.912022-07-308768Actual
11177380.002023-01-288768Budget
2034296.512023-10-3087211Actual
8557293.002022-11-308756Actual
22728761.002024-01-288714Actual
29913448.642024-07-2987311Actual
2343248.632024-01-2887511Actual
7389380.002022-10-308746Budget
6313234.002022-09-298756Actual
9348650.002022-12-288715Budget
6702546.552022-09-298768Actual
37836149.702025-02-2787211Actual
13727743.002023-04-298715Actual
34465149.702024-11-2987511Actual
8367480.002022-11-308716Budget
34087382.002024-11-298766Actual
35099451.002024-12-288716Actual
2036996.512023-10-3087311Actual
9022495.002022-12-288713Actual
2026630.002022-05-308767Actual
7494380.002022-10-308766Budget
33527474.942024-10-2987113Actual

Generated 2025-05-29 11:37:04.376 UTC