[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21250682.912023-12-048728Actual
11869351.002023-03-038746Actual
2034296.512023-11-0387211Actual
10463650.002023-02-018715Budget
38656277.002025-04-038756Actual
4590280.002022-09-038763Budget
2153380.002022-06-038728Budget
1682176.002022-06-038726Actual
13667585.002023-05-038764Actual
18223819.282023-09-038768Actual
8836955.642022-12-048718Actual
12773550.002023-04-038765Budget
29503554.002024-08-028736Actual
1229360.002022-06-038763Actual
2455310.332024-03-0287212Actual
11117280.002023-02-018728Budget
30360338.002024-09-028773Actual
5903550.002022-10-038764Budget
2616750.002022-07-048715Budget
15917227.002023-07-048756Actual
20256819.282023-11-038768Actual
273741170.002024-06-028767Actual
5095527.002022-09-038736Actual
34087382.002024-12-038766Actual

Generated 2025-06-02 11:31:39.144 UTC