[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11869351.002023-02-268746Actual
16220335.872023-06-2987111Actual
9348650.002022-12-278715Budget
8696850.002022-11-298717Budget
11916200.002023-02-268756Budget
22427192.252023-12-2787411Actual
1830948.632023-08-2987211Actual
7105650.002022-10-298715Budget
289630.002022-04-288764Actual
6170234.002022-09-288726Actual
27753575.242024-05-2887112Actual
359451418.002025-01-278713Actual
13762540.002023-04-288765Actual
31220766.732024-08-2887612Actual
1931448.632023-09-2887211Actual
27169208.002024-05-288726Actual
8414200.002022-11-298726Budget
10198315.002023-01-278763Actual
2896351.002022-06-298746Actual
11256480.002023-02-268713Budget
38656277.002025-03-298756Actual
34029347.002024-11-288746Actual
2944200.002022-06-298756Budget
10138495.002023-01-278713Actual

Generated 2025-05-28 22:27:49.647 UTC