[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17194682.912023-08-018768Actual
39307790.742025-04-0187213Actual
9022495.002022-12-308713Actual
7245480.002022-11-018716Budget
24380144.382024-02-2987311Actual
352961440.002024-12-308717Actual
191661501.112023-10-018718Actual
12853468.002023-04-018716Actual
3875480.002022-08-018716Budget
269591620.002024-05-318714Actual
1307100.002022-06-018773Budget
2154339.062023-12-0287112Actual
1745319.912023-08-0187112Actual
841810.002022-05-018717Actual
22855608.002024-01-308765Actual
33469766.732024-10-3187612Actual
37950524.172025-03-0187611Actual
302681485.002024-08-318713Actual
26571225.232024-04-3087611Actual
2801200.002022-07-028726Budget
24267819.282024-02-298768Actual
22821743.002024-01-308715Actual
375961440.002025-03-018717Actual
6373351.002022-10-018766Actual

Generated 2025-05-31 03:20:56.970 UTC