[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-09-028763Budget
3596990.002022-08-028714Actual
6373351.002022-10-028766Actual
33469766.732024-11-0187612Actual
27899948.642024-06-0187213Actual
13849113.002023-05-028726Actual
10792200.002023-01-318756Budget
8366527.002022-12-038716Actual
1825176.002022-06-028756Actual
28704673.112024-07-0287111Actual
22254682.912023-12-318728Actual
16042900.002023-07-038767Actual
11504650.002023-03-028764Budget
6266410.002022-10-028746Actual
6966950.002022-11-028714Budget
1934196.512023-10-0287311Actual
8463585.002022-12-038736Actual
34619766.732024-12-0287612Actual
23145900.002024-01-318767Actual
13929227.002023-05-028756Actual
18819675.002023-10-028765Actual
1751158.212023-08-0287612Actual
12996410.002023-04-028746Actual
36768149.702025-01-3187511Actual

Generated 2025-06-01 17:57:26.631 UTC