[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 926  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002025-02-288766Actual
16656878.002023-09-308714Actual
27223382.002024-07-308746Actual
31781312.002024-11-298746Actual
9950650.002023-02-288718Budget
18607810.002023-11-308763Actual
206301350.002024-01-318713Actual
2944200.002022-08-318756Budget
4530495.002022-10-318713Actual
20877675.002024-01-318765Actual
13546990.002023-06-308763Actual
31066375.232024-10-3087411Actual
2537540.002022-08-318764Actual
11177380.002023-03-318768Budget
80861080.002023-01-318714Actual
3596990.002022-09-308714Actual
21844743.002024-02-288715Actual
13929227.002023-06-308756Actual
10277100.002023-03-318773Budget
32461632.842024-11-2987613Actual
34499598.642025-01-3087611Actual
32610405.002024-12-308773Actual
14772540.002023-07-318765Actual
27169208.002024-07-308726Actual

Generated 2025-07-30 06:39:24.677 UTC