[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002023-08-028767Actual
360981170.002025-01-318764Actual
19986265.002023-11-028746Actual
35099451.002024-12-318716Actual
151201501.112023-06-028718Actual
8038135.002022-12-038773Actual
25028227.002024-04-018746Actual
41480.002022-05-028713Budget
29766955.642024-08-018728Actual
315141710.002024-10-018714Actual
2615720.002022-07-038715Actual
18223819.282023-09-028768Actual
32428790.742024-10-0187213Actual
6266410.002022-10-028746Actual
246421350.002024-04-018713Actual
37004632.842025-01-3187213Actual
8226650.002022-12-038715Budget
175681440.002023-09-028713Actual
2443448.632024-03-0187511Actual
161001228.382023-07-038718Actual
32109598.642024-10-0187111Actual
7166550.002022-11-028765Budget
18104720.002023-09-028767Actual
326731080.002024-11-018764Actual
19692360.002023-11-028773Actual
30655312.002024-09-018746Actual
279891485.002024-07-028713Actual
38278878.002025-04-028763Actual

Generated 2025-06-01 16:32:06.679 UTC