[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002023-12-058716Actual
9811850.002023-01-028717Budget
257011350.002024-05-038713Actual
35709479.492025-01-0287112Actual
32553878.002024-11-038763Actual
181100.002022-05-048773Budget
285842046.572024-07-048718Actual
304231170.002024-09-038764Actual
47161080.002022-09-048714Actual
19812743.002023-11-048715Actual
30655312.002024-09-038746Actual
1441129.482023-05-0487112Actual
2025550.002022-06-048767Budget
12194750.002023-03-048718Budget
1556540.002022-06-048765Actual
5716315.002022-10-048763Actual
349481170.002025-01-028764Actual
36389382.002025-02-028766Actual
25357335.872024-04-0387111Actual
2561639.062024-04-0387612Actual
289630.002022-05-048764Actual
12522100.002023-04-048773Budget
5189200.002022-09-048756Budget
4127468.002022-08-048766Actual

Generated 2025-06-03 20:02:30.964 UTC