[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8510380.002022-12-068746Budget
360981170.002025-02-038764Actual
26782632.842024-05-0487613Actual
32017955.642024-10-048728Actual
17307144.382023-08-0587311Actual
9405550.002023-01-038765Budget
8511351.002022-12-068746Actual
297381773.842024-08-048718Actual
10930900.002023-02-038717Actual
35509673.112025-01-0387111Actual
22400192.252024-01-0387311Actual
364461530.002025-02-038717Actual
5327720.002022-09-058717Actual
6592750.002022-10-058718Budget
37426174.002025-03-058726Actual
6373351.002022-10-058766Actual
17252240.132023-08-0587111Actual
3409480.002022-08-058713Budget
9484480.002023-01-038716Budget
25736878.002024-05-048763Actual
11116546.552023-02-038728Actual
35971000.002022-08-058714Budget
11177380.002023-02-038768Budget
10384540.002023-02-038764Actual
6313234.002022-10-058756Actual
17688761.002023-09-058714Actual
15240335.872023-06-0587111Actual
47171000.002022-09-058714Budget

Generated 2025-06-04 03:06:49.182 UTC