[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-10-018726Actual
9209990.002022-12-318714Actual
34828945.002024-12-318763Actual
185721440.002023-10-028713Actual
8944410.182022-12-038768Actual
1731527.002022-06-028736Actual
10138495.002023-01-318713Actual
1644819.912023-07-0387212Actual
341441530.002024-12-028717Actual
3002380.002022-07-038766Budget
304231170.002024-09-018764Actual
297381773.842024-08-018718Actual
12852480.002023-04-028716Budget
2546696.512024-04-0187511Actual
350061215.002024-12-318715Actual
7027650.002022-11-028764Budget
6780480.002022-11-028713Budget
22763527.002024-01-318764Actual
38549485.002025-04-028716Actual
18984151.002023-10-028756Actual
353311170.002024-12-318767Actual
12445315.002023-04-028763Actual
15596270.002023-07-038773Actual
24734180.002024-04-018773Actual

Generated 2025-06-01 05:47:05.056 UTC