[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-04-138714Budget
21667900.002024-01-118763Actual
25028227.002024-04-128746Actual
39340790.742025-04-1387613Actual
274321910.212024-06-128718Actual
11069750.002023-02-118718Budget
8287630.002022-12-148765Actual
12852480.002023-04-138716Budget
15182682.912023-06-138768Actual
35591375.232025-01-1187411Actual
376301080.002025-03-138767Actual
6967990.002022-11-138714Actual
35154520.002025-01-118736Actual
279891485.002024-07-138713Actual
31840382.002024-10-128766Actual
15891265.002023-07-148746Actual
14645761.002023-06-138714Actual
28321139.002024-07-138726Actual
9023480.002023-01-118713Budget
5654495.002022-10-138713Actual
33349524.172024-11-1287611Actual
13962340.002023-05-138766Actual
19847540.002023-11-138765Actual
9629293.002023-01-118746Actual
27552673.112024-06-1287111Actual
9083360.002023-01-118763Actual
14293192.252023-05-1387311Actual
18984151.002023-10-138756Actual

Generated 2025-06-12 18:40:54.367 UTC