[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11394100.002023-03-028773Budget
17873416.002023-09-028716Actual
5716315.002022-10-028763Actual
16275144.382023-07-0387311Actual
228990.002022-05-028714Actual
6170234.002022-10-028726Actual
39222766.732025-04-0287612Actual
29503554.002024-08-018736Actual
10850380.002023-01-318766Budget
6123480.002022-10-028716Budget
293901053.002024-08-018765Actual
24057302.002024-03-018766Actual
32553878.002024-11-018763Actual
15295144.382023-06-0287311Actual
24854608.002024-04-018715Actual
14238288.002023-05-0287111Actual
19812743.002023-11-028715Actual
28081338.002024-07-028773Actual
10697550.002023-01-318736Budget
24380144.382024-03-0187311Actual
18877340.002023-10-028716Actual
3874527.002022-08-028716Actual
11443850.002023-03-028714Budget
13822378.002023-05-028716Actual
2604083.002024-05-018726Actual
16949189.002023-08-028756Actual
2051529.482023-11-0287112Actual
3329380.002022-07-038768Budget

Generated 2025-06-01 12:38:05.114 UTC