[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26749790.742024-04-2787213Actual
35154520.002024-12-278736Actual
282361053.002024-06-288765Actual
228990.002022-04-288714Actual
8226650.002022-11-298715Budget
20256819.282023-10-298768Actual
1635480.002022-05-298716Budget
3408540.002022-07-298713Actual
9999380.002022-12-278728Budget
29766955.642024-07-288728Actual
11772200.002023-02-268726Budget
22728761.002024-01-278714Actual
313941485.002024-09-278713Actual
14772540.002023-05-298765Actual
11178546.552023-01-278768Actual
20137720.002023-10-298767Actual
1736148.632023-07-2987511Actual
31100524.172024-08-2887611Actual
296801080.002024-07-288767Actual
292621620.002024-07-288714Actual
14144546.552023-04-288728Actual
27084891.002024-05-288765Actual
9871540.002022-12-278767Actual
23110900.002024-01-278717Actual

Generated 2025-05-28 22:05:24.914 UTC