[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28294520.002024-06-308716Actual
34465149.702024-11-3087511Actual
19932151.002023-10-318726Actual
9406630.002022-12-298765Actual
384911053.002025-03-318765Actual
37185338.002025-02-288773Actual
12632720.002023-03-318764Actual
307711350.002024-08-308717Actual
36977632.842025-01-2987113Actual
2394576.002024-02-288726Actual
26094229.002024-04-298746Actual
330551170.002024-10-308767Actual
2294076.002024-01-298726Actual
175681440.002023-08-318713Actual
3906876.292025-03-3187511Actual
9160100.002022-12-298773Budget
10600480.002023-01-298716Budget
2034296.512023-10-3187211Actual
270511134.002024-05-308715Actual
12852480.002023-03-318716Budget
6701380.002022-09-308768Budget
31807277.002024-09-298756Actual
257011350.002024-04-298713Actual
16656878.002023-07-318714Actual

Generated 2025-05-30 23:34:05.540 UTC