[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 68  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23145900.002024-02-048767Actual
1830948.632023-09-0687211Actual
54671228.382022-09-068718Actual
5575380.002022-09-068768Budget
34885405.002025-01-048773Actual
350061215.002025-01-048715Actual
29085632.842024-07-0687613Actual
9998682.912023-01-048728Actual
3330546.552022-07-078768Actual
7495351.002022-11-068766Actual
1171480.002022-06-068713Budget
9406630.002023-01-048765Actual
38987299.702025-04-0687211Actual
31727139.002024-10-058726Actual
22821743.002024-02-048715Actual
384561053.002025-04-068715Actual
9485527.002023-01-048716Actual
14937189.002023-06-068756Actual
23825608.002024-03-058715Actual
10649200.002023-02-048726Budget
19812743.002023-11-068715Actual
6220585.002022-10-068736Actual
4590280.002022-09-068763Budget
285842046.572024-07-068718Actual
282011053.002024-07-068715Actual
17334192.252023-08-0687411Actual
3803696.512025-03-0687212Actual
2452639.062024-03-0587112Actual

Generated 2025-06-05 16:44:03.316 UTC