[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-11-298765Actual
26456149.702024-04-2887211Actual
7712955.642022-10-308718Actual
38959673.112025-03-3087111Actual
13605360.002023-04-298773Actual
32553878.002024-10-298763Actual
13762540.002023-04-298765Actual
2558419.912024-03-2987212Actual
30892819.282024-08-298728Actual
32191375.232024-09-2887411Actual
11069750.002023-01-288718Budget
27932948.642024-05-2987613Actual
20722180.002023-11-308773Actual
23405192.252024-01-2887411Actual
17780608.002023-08-308715Actual
7436176.002022-10-308756Actual
31039448.642024-08-2987311Actual
3738650.002022-07-308715Budget
33349524.172024-10-2987611Actual
8837650.002022-11-308718Budget
32137299.702024-09-2887211Actual
206301350.002023-11-308713Actual
21342240.132023-11-3087111Actual
2213380.002022-05-308768Budget
22913340.002024-01-288716Actual
27695448.642024-05-2987611Actual
7713650.002022-10-308718Budget
3549200.002022-07-308773Budget

Generated 2025-05-29 17:49:26.585 UTC