[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982024-07-0187612Actual
2479850.002022-07-028714Budget
23405192.252024-01-3087411Actual
1354990.002022-06-018714Actual
24407192.252024-02-2987411Actual
370931485.002025-03-018713Actual
20785585.002023-12-028764Actual
10463650.002023-01-308715Budget
23053340.002024-01-308766Actual
2663058.212024-04-3087112Actual
12115630.002023-03-018767Actual
21963113.002023-12-308726Actual
226081350.002024-01-308713Actual
191661501.112023-10-018718Actual
37506277.002025-03-018756Actual
10277100.002023-01-308773Budget
32428790.742024-09-3087213Actual
11645550.002023-03-018765Budget
11069750.002023-01-308718Budget
26993990.002024-05-318764Actual
216331260.002023-12-308713Actual
9872550.002022-12-308767Budget
100380.002022-05-018763Budget
252371501.112024-03-318718Actual

Generated 2025-05-31 17:00:05.600 UTC