[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23999302.002024-03-058746Actual
3081900.002022-07-078717Actual
279891485.002024-07-068713Actual
281431080.002024-07-068764Actual
9812900.002023-01-048717Actual
13822378.002023-05-068716Actual
1307100.002022-06-068773Budget
232031228.382024-02-048718Actual
171321364.742023-08-068718Actual
16869113.002023-08-068726Actual
17722527.002023-09-068764Actual
8038135.002022-12-078773Actual
34499598.642024-12-0687611Actual
33975139.002024-12-068726Actual
31781312.002024-10-058746Actual
11257585.002023-03-068713Actual
11504650.002023-03-068764Budget
6219480.002022-10-068736Budget
559200.002022-05-068726Budget
17688761.002023-09-068714Actual
29766955.642024-08-058728Actual
14970302.002023-06-068766Actual
2896351.002022-07-078746Actual
37506277.002025-03-068756Actual

Generated 2025-06-05 13:10:16.511 UTC