[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-07-308736Actual
14857151.002023-05-318726Actual
26428375.232024-04-2987111Actual
28294520.002024-06-308716Actual
7105650.002022-10-318715Budget
30714382.002024-08-308766Actual
2293480.002022-07-018713Budget
10199280.002023-01-298763Budget
315141710.002024-09-298714Actual
19228682.912023-09-308768Actual
24854608.002024-03-308715Actual
15950302.002023-07-018766Actual
1948619.912023-09-3087112Actual
510468.002022-04-308716Actual
353311170.002024-12-298767Actual
21936340.002023-12-298716Actual
21963113.002023-12-298726Actual
13877378.002023-04-308736Actual
17307144.382023-07-3187311Actual
1526848.632023-05-3187211Actual
33315299.702024-10-3087411Actual
2778196.512024-05-3087212Actual
7244527.002022-10-318716Actual
35537299.702024-12-2987211Actual
6123480.002022-09-308716Budget
24148810.002024-02-288767Actual
22855608.002024-01-298765Actual
2353315.002022-07-018763Actual

Generated 2025-05-30 10:50:49.949 UTC