[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 100  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9268720.002023-01-048764Actual
12773550.002023-04-068765Budget
11069750.002023-02-048718Budget
10648176.002023-02-048726Actual
2352380.002022-07-078763Budget
36276139.002025-02-048726Actual
17900113.002023-09-068726Actual
47171000.002022-09-068714Budget
21424192.252023-12-0787411Actual
384911053.002025-04-068765Actual
155041440.002023-07-078713Actual
32824520.002024-11-058716Actual
10850380.002023-02-048766Budget
30303945.002024-09-058763Actual
1951319.912023-10-0687212Actual
17980151.002023-09-068756Actual
4345750.002022-08-068718Budget
14911227.002023-06-068746Actual
24325240.132024-03-0587111Actual
7961380.002022-12-078763Budget
5982720.002022-10-068715Actual
11822585.002023-03-068736Actual
8463585.002022-12-078736Actual
2057358.212023-11-0687612Actual
25858761.002024-05-058764Actual
4266630.002022-08-068767Actual
36687299.702025-02-0487211Actual
327661053.002024-11-058765Actual

Generated 2025-06-05 13:00:16.375 UTC