[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21752819.002024-07-228714Actual
20396192.252024-05-2487411Actual
28646955.642025-01-228768Actual
270511134.002024-12-228715Actual
226081350.002024-08-228713Actual
2663058.212024-11-2187112Actual
291421350.002025-02-218713Actual
1526848.632023-12-2387211Actual
15182682.912023-12-238768Actual
1839048.632024-03-2487511Actual
4452682.912023-02-228768Actual
1307100.002022-12-238773Budget
26013270.002024-11-218716Actual
1825176.002022-12-238756Actual
24267819.282024-09-218768Actual
28375347.002025-01-228746Actual
9733410.002023-07-238766Actual
17160546.552024-02-228728Actual
2145148.632024-06-2487511Actual
6452750.002023-04-248717Budget
2537540.002023-01-238764Actual
10850380.002023-08-238766Budget
2431100.002023-01-238773Budget
5189200.002023-03-258756Budget

Generated 2025-12-22 17:17:41.200 UTC