[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10601468.002023-01-318716Actual
13105380.002023-04-028766Budget
11916200.002023-03-028756Budget
26456149.702024-05-0187211Actual
330551170.002024-11-018767Actual
2479850.002022-07-038714Budget
18664180.002023-10-028773Actual
1446958.212023-05-0287612Actual
20137720.002023-11-028767Actual
27899948.642024-06-0187213Actual
11116546.552023-01-318728Actual
9022495.002022-12-318713Actual
18069990.002023-09-028717Actual
35855632.842024-12-3187213Actual
2538548.632024-04-0187211Actual
4206750.002022-08-028717Budget
14056810.002023-05-028767Actual
8415234.002022-12-038726Actual
29588451.002024-08-018766Actual
22460288.002023-12-3187611Actual
37480347.002025-03-028746Actual
18281240.132023-09-0287111Actual
12445315.002023-04-028763Actual
6918135.002022-11-028773Actual
8757630.002022-12-038767Actual
4066200.002022-08-028756Budget
8511351.002022-12-038746Actual
8288550.002022-12-038765Budget

Generated 2025-06-01 10:20:35.226 UTC