[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34557479.492024-12-1287112Actual
15322192.252023-06-1287411Actual
17722527.002023-09-128764Actual
6841360.002022-11-128763Actual
36768149.702025-02-1087511Actual
559200.002022-05-128726Budget
12243280.002023-03-128728Budget
7900495.002022-12-138713Actual
24380144.382024-03-1187311Actual
350061215.002025-01-108715Actual
9348650.002023-01-108715Budget
29297990.002024-08-118764Actual
4920650.002022-09-128765Budget
1887351.002022-06-128766Actual
100380.002022-05-128763Budget
2042396.512023-11-1287511Actual
21752819.002024-01-108714Actual
16302192.252023-07-1387411Actual
23732878.002024-03-118714Actual
6513630.002022-10-128767Actual
13105380.002023-04-128766Budget
10276135.002023-02-108773Actual
7494380.002022-11-128766Budget
654351.002022-05-128746Actual
35737192.252025-01-1087212Actual
4345750.002022-08-128718Budget
1825176.002022-06-128756Actual
22728761.002024-02-108714Actual

Generated 2025-06-12 00:43:55.088 UTC