[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330546.552022-06-288768Actual
382431485.002025-03-288713Actual
2213380.002022-05-288768Budget
35537299.702024-12-2687211Actual
15356288.002023-05-2887611Actual
9872550.002022-12-268767Budget
291421350.002024-07-278713Actual
2538548.632024-03-2787211Actual
28434382.002024-06-278766Actual
327311134.002024-10-278715Actual
21724180.002023-12-268773Actual
28321139.002024-06-278726Actual
13929227.002023-04-278756Actual
5142380.002022-08-288746Budget
12115630.002023-02-258767Actual
7293200.002022-10-288726Budget
26483186.932024-04-2687311Actual
3596990.002022-07-288714Actual
29800955.642024-07-278768Actual
37950524.172025-02-2587611Actual
21284682.912023-11-288768Actual
10791234.002023-01-268756Actual
29913448.642024-07-2787311Actual
14056810.002023-04-278767Actual
1031380.002022-04-278728Budget
28704673.112024-06-2787111Actual
6780480.002022-10-288713Budget
341441530.002024-11-278717Actual

Generated 2025-05-28 02:16:00.106 UTC