[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 237  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-078714Budget
9208950.002023-01-048714Budget
37863448.642025-03-0687311Actual
141161228.382023-05-068718Actual
10601468.002023-02-048716Actual
2897380.002022-07-078746Budget
282361053.002024-07-068765Actual
316421053.002024-10-058765Actual
10850380.002023-02-048766Budget
14772540.002023-06-068765Actual
10059280.002023-01-048768Budget
23767585.002024-03-058764Actual
1886380.002022-06-068766Budget
1682176.002022-06-068726Actual
8617380.002022-12-078766Budget
38576208.002025-04-068726Actual
24407192.252024-03-0587411Actual
3923200.002022-08-068726Budget
36800448.642025-02-0487611Actual
383631710.002025-04-068714Actual
12712650.002023-04-068715Budget
29052948.642024-07-0687213Actual
181621228.382023-09-068718Actual
4530495.002022-09-068713Actual
20396192.252023-11-0687411Actual
13877378.002023-05-068736Actual
3548135.002022-08-068773Actual
99511228.382023-01-048718Actual

Generated 2025-06-05 10:15:20.465 UTC