[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33554632.842024-11-0487213Actual
36977632.842025-02-0387113Actual
13104410.002023-04-058766Actual
34003589.002024-12-058736Actual
13546990.002023-05-058763Actual
229850.002022-05-058714Budget
3922234.002022-08-058726Actual
8510380.002022-12-068746Budget
316071215.002024-10-048715Actual
3006096.512024-08-0487212Actual
14645761.002023-06-058714Actual
2152546.552022-06-058728Actual
32905347.002024-11-048746Actual
2455310.332024-03-0487212Actual
13727743.002023-05-058715Actual
5466750.002022-09-058718Budget
1354990.002022-06-058714Actual
8837650.002022-12-068718Budget
3906876.292025-04-0587511Actual
29974448.642024-08-0487611Actual
383631710.002025-04-058714Actual
5327720.002022-09-058717Actual
4778550.002022-09-058764Budget
7341585.002022-11-058736Actual

Generated 2025-06-04 21:43:13.110 UTC