[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-12-288717Budget
1446958.212023-04-2987612Actual
19905340.002023-10-308716Actual
23053340.002024-01-288766Actual
36768149.702025-01-2887511Actual
36858383.742025-01-2887112Actual
4857720.002022-08-308715Actual
9732380.002022-12-288766Budget
5654495.002022-09-298713Actual
22133990.002023-12-288717Actual
20045302.002023-10-308766Actual
5717280.002022-09-298763Budget
16363192.252023-06-3087611Actual
308642046.572024-08-298718Actual
7712955.642022-10-308718Actual
30211632.842024-07-2987613Actual
3223650.002022-06-308718Budget
241141080.002024-02-278717Actual
364811170.002025-01-288767Actual
7900495.002022-11-308713Actual
9998682.912022-12-288728Actual
26094229.002024-04-288746Actual
26749790.742024-04-2887213Actual
23145900.002024-01-288767Actual
8885380.002022-11-308728Budget
3737630.002022-07-308715Actual
2452639.062024-02-2787112Actual
6967990.002022-10-308714Actual

Generated 2025-05-29 16:46:33.762 UTC