[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19960416.002024-06-068736Actual
21991416.002024-08-048736Actual
25054151.002024-11-048756Actual
26722317.052024-12-0487113Actual
10521550.002023-09-058765Budget
23110900.002024-09-048717Actual
32964451.002025-06-068766Actual
12711810.002023-11-058715Actual
27282416.002025-01-048766Actual
21370144.382024-07-0787211Actual
16363192.252024-02-0587611Actual
10463650.002023-09-058715Budget
30629520.002025-04-068736Actual
2604083.002024-12-048726Actual
15752608.002024-02-058765Actual
2431100.002023-02-058773Budget
9812900.002023-08-058717Actual
1031380.002022-12-058728Budget
5466750.002023-04-078718Budget
1779380.002023-01-058746Budget
7341585.002023-06-078736Actual
36858383.742025-09-0587112Actual
35855632.842025-08-0587213Actual
1583776.002024-02-058726Actual
7166550.002023-06-078765Budget
308642046.572025-04-068718Actual
24677900.002024-11-048763Actual
2663058.212024-12-0487112Actual

Generated 2026-01-04 16:43:35.934 UTC