[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 159  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28612955.642024-07-028728Actual
7435200.002022-11-028756Budget
38604554.002025-04-028736Actual
19847540.002023-11-028765Actual
36741299.702025-01-3187411Actual
1826200.002022-06-028756Budget
37890448.642025-03-0287411Actual
18932378.002023-10-028736Actual
226081350.002024-01-318713Actual
7713650.002022-11-028718Budget
2943234.002022-07-038756Actual
1934196.512023-10-0287311Actual
5046176.002022-09-028726Actual
17688761.002023-09-028714Actual
15596270.002023-07-038773Actual
22913340.002024-01-318716Actual
10745380.002023-01-318746Budget
383631710.002025-04-028714Actual
17954227.002023-09-028746Actual
33233747.582024-11-0187111Actual
121951092.012023-03-028718Actual
14857151.002023-06-028726Actual
35979878.002025-01-318763Actual
9811850.002022-12-318717Budget
1632948.632023-07-0387511Actual
2292495.002022-07-038713Actual
29297990.002024-08-018764Actual
8225720.002022-12-038715Actual

Generated 2025-06-01 16:53:16.137 UTC