[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 120  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252025-01-1287212Actual
222261228.382024-01-128718Actual
110681228.382023-02-128718Actual
216331260.002024-01-128713Actual
289630.002022-05-148764Actual
32428790.742024-10-1387213Actual
28401277.002024-07-148756Actual
364461530.002025-02-128717Actual
37399485.002025-03-148716Actual
22254682.912024-01-128728Actual
18932378.002023-10-148736Actual
338901053.002024-12-148765Actual
2558419.912024-04-1387212Actual
35564375.232025-01-1287311Actual
20935340.002023-12-158716Actual
353891773.842025-01-128718Actual
34298819.282024-12-148768Actual
262121350.002024-05-138717Actual
22043151.002024-01-128756Actual
11975380.002023-03-148766Budget
1355850.002022-06-148714Budget
29503554.002024-08-138736Actual
21129900.002023-12-158717Actual
35709479.492025-01-1287112Actual
8464550.002022-12-158736Budget
13727743.002023-05-148715Actual
18958227.002023-10-148746Actual
7165630.002022-11-148765Actual
7822280.002022-11-148768Budget
3002380.002022-07-158766Budget

Generated 2025-06-13 03:35:57.275 UTC