[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902630.002022-04-208767Actual
2294076.002024-01-198726Actual
31039448.642024-08-2087311Actual
12523180.002023-03-218773Actual
9269650.002022-12-198764Budget
23378192.252024-01-1987311Actual
372481080.002025-02-188764Actual
18958227.002023-09-208746Actual
23825608.002024-02-188715Actual
8616410.002022-11-218766Actual
281091710.002024-06-208714Actual
17252240.132023-07-2187111Actual
5047200.002022-08-218726Budget
31429945.002024-09-198763Actual
5717280.002022-09-208763Budget
2213380.002022-05-218768Budget
30629520.002024-08-208736Actual
29555243.002024-07-208756Actual
28294520.002024-06-208716Actual
32017955.642024-09-198728Actual
349131620.002024-12-198714Actual
9083360.002022-12-198763Actual
26368955.642024-04-198768Actual
702200.002022-04-208756Budget
18607810.002023-09-208763Actual
26483186.932024-04-1987311Actual
315141710.002024-09-198714Actual
12194750.002023-02-188718Budget
4530495.002022-08-218713Actual
16042900.002023-06-218767Actual

Generated 2025-05-20 23:07:11.318 UTC