[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
429550.002022-05-018765Budget
761410.002022-05-018766Actual
17074720.002023-08-018767Actual
1839048.632023-09-0187511Actual
25357335.872024-03-3187111Actual
13184720.002023-04-018717Actual
31305632.842024-08-3187213Actual
18424192.252023-09-0187611Actual
27661149.702024-05-3187511Actual
382431485.002025-04-018713Actual
11394100.002023-03-018773Budget
26094229.002024-04-308746Actual
20457192.252023-11-0187611Actual
22254682.912023-12-308728Actual
236121440.002024-02-298713Actual
23860608.002024-02-298765Actual
7574900.002022-11-018717Actual
35564375.232024-12-3087311Actual
100380.002022-05-018763Budget
1748019.912023-08-0187212Actual
15062900.002023-06-018767Actual
11504650.002023-03-018764Budget
15148546.552023-06-018728Actual
4531480.002022-09-018713Budget

Generated 2025-05-31 12:54:39.460 UTC