[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 110  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3270410.182022-06-298728Actual
31158575.242024-08-2887112Actual
26153229.002024-04-278766Actual
26368955.642024-04-278768Actual
36601955.642025-01-278768Actual
22287546.552023-12-278768Actual
28967670.982024-06-2887612Actual
3795650.002022-07-298765Budget
12242410.182023-02-268728Actual
10930900.002023-01-278717Actual
34055277.002024-11-288756Actual
18664180.002023-09-288773Actual
11821550.002023-02-268736Budget
47161080.002022-08-298714Actual
181621228.382023-08-298718Actual
5903550.002022-09-288764Budget
389011092.012025-03-298768Actual
11256480.002023-02-268713Budget
13325750.002023-03-298718Budget
1778410.002022-05-298746Actual
1966750.002022-05-298717Budget
3596990.002022-07-298714Actual
1886380.002022-05-298766Budget
29588451.002024-07-288766Actual
18069990.002023-08-298717Actual
372481080.002025-02-268764Actual
22913340.002024-01-278716Actual
18877340.002023-09-288716Actual

Generated 2025-05-29 02:47:20.435 UTC