[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-278763Actual
37539451.002025-02-268766Actual
1830948.632023-08-2987211Actual
8758550.002022-11-298767Budget
13246650.002023-03-298767Budget
3409480.002022-07-298713Budget
7341585.002022-10-298736Actual
35770766.732024-12-2787612Actual
1939596.512023-09-2887511Actual
17928454.002023-08-298736Actual
19635990.002023-10-298763Actual
3330546.552022-06-298768Actual
16220335.872023-06-2987111Actual
6918135.002022-10-298773Actual
10463650.002023-01-278715Budget
2537540.002022-06-298764Actual
22017302.002023-12-278746Actual
8147630.002022-11-298764Actual
8884546.552022-11-298728Actual
17307144.382023-07-2987311Actual
4779720.002022-08-298764Actual
6514550.002022-09-288767Budget
15717608.002023-06-298715Actual
2157648.632023-11-2987612Actual
6171200.002022-09-288726Budget
34736632.842024-11-2887613Actual
1555550.002022-05-298765Budget
12053720.002023-02-268717Actual

Generated 2025-05-28 21:00:51.789 UTC