[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28847448.642024-07-0687611Actual
9406630.002023-01-048765Actual
12054750.002023-03-068717Budget
2896351.002022-07-078746Actual
25002416.002024-04-058736Actual
21284682.912023-12-078768Actual
31337632.842024-09-0587613Actual
20843675.002023-12-078715Actual
222261228.382024-01-048718Actual
32824520.002024-11-058716Actual
16749743.002023-08-068715Actual
1736148.632023-08-0687511Actual
5095527.002022-09-068736Actual
28905575.242024-07-0687112Actual
110681228.382023-02-048718Actual
3409480.002022-08-068713Budget
8943280.002022-12-078768Budget
17660180.002023-09-068773Actual
246421350.002024-04-058713Actual
7494380.002022-11-068766Budget
17900113.002023-09-068726Actual
293901053.002024-08-058765Actual
36687299.702025-02-0487211Actual
10745380.002023-02-048746Budget
30655312.002024-09-058746Actual
761410.002022-05-068766Actual
9023480.002023-01-048713Budget
296801080.002024-08-058767Actual

Generated 2025-06-05 11:35:03.050 UTC