[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32401474.942025-05-0687113Actual
9082380.002023-08-058763Budget
27814766.732025-01-0487612Actual
9812900.002023-08-058717Actual
39188192.252025-11-0587212Actual
21936340.002024-08-048716Actual
8511351.002023-07-088746Actual
21397192.252024-07-0787311Actual
10138495.002023-09-058713Actual
1493810.002023-01-058715Actual
13325750.002023-11-058718Budget
13373280.002023-11-058728Budget
2896351.002023-02-058746Actual
3330546.552023-02-058768Actual
38155632.842025-10-0587213Actual
14178682.912023-12-058768Actual
3271380.002023-02-058728Budget
14645761.002024-01-058714Actual
19847540.002024-06-068765Actual
12712650.002023-11-058715Budget
307711350.002025-04-068717Actual
292621620.002025-03-068714Actual
11177380.002023-09-058768Budget
37506277.002025-10-058756Actual

Generated 2026-01-04 04:31:22.559 UTC