[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-01-288763Budget
1544758.212023-05-3087612Actual
25357335.872024-03-2987111Actual
5515682.912022-08-308728Actual
35154520.002024-12-288736Actual
5190234.002022-08-308756Actual
8885380.002022-11-308728Budget
24148810.002024-02-278767Actual
8757630.002022-11-308767Actual
30303945.002024-08-298763Actual
2034296.512023-10-3087211Actual
7712955.642022-10-308718Actual
26335955.642024-04-288728Actual
35509673.112024-12-2887111Actual
39041448.642025-03-3087411Actual
6219480.002022-09-298736Budget
21786468.002023-12-288764Actual
10139480.002023-01-288713Budget
1526848.632023-05-3087211Actual
34619766.732024-11-2987612Actual
5903550.002022-09-298764Budget
37808598.642025-02-2787111Actual
14178682.912023-04-298768Actual
23647810.002024-02-278763Actual
9023480.002022-12-288713Budget
32309479.492024-09-2887112Actual
38630312.002025-03-308746Actual
12116650.002023-02-278767Budget

Generated 2025-05-30 00:44:40.625 UTC