[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653737.992024-05-0187511Actual
8757630.002022-12-038767Actual
376881910.212025-03-028718Actual
29800955.642024-08-018768Actual
13104410.002023-04-028766Actual
19428288.002023-10-0287611Actual
2057358.212023-11-0287612Actual
9405550.002022-12-318765Budget
36036270.002025-01-318773Actual
10698527.002023-01-318736Actual
160071080.002023-07-038717Actual
384561053.002025-04-028715Actual
9533176.002022-12-318726Actual
34384149.702024-12-0287211Actual
21041092.012022-06-028718Actual
10139480.002023-01-318713Budget
26094229.002024-05-018746Actual
1354990.002022-06-028714Actual
5514380.002022-09-028728Budget
20256819.282023-11-028768Actual
10198315.002023-01-318763Actual
28905575.242024-07-0287112Actual
10199280.002023-01-318763Budget
252371501.112024-04-018718Actual

Generated 2025-06-01 14:45:43.903 UTC