[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-10-128715Actual
2801200.002022-07-138726Budget
33735338.002024-12-128773Actual
22460288.002024-01-1087611Actual
3003468.002022-07-138766Actual
20785585.002023-12-138764Actual
22287546.552024-01-108768Actual
30152317.052024-08-1187113Actual
36858383.742025-02-1087112Actual
30984673.112024-09-1187111Actual
31807277.002024-10-118756Actual
28401277.002024-07-128756Actual
2105650.002022-06-128718Budget
20223819.282023-11-128728Actual
3658550.002022-08-128764Budget
14911227.002023-06-128746Actual
35154520.002025-01-108736Actual
34029347.002024-12-128746Actual
13605360.002023-05-128773Actual
17980151.002023-09-128756Actual
28646955.642024-07-128768Actual
37399485.002025-03-128716Actual
4065234.002022-08-128756Actual
19635990.002023-11-128763Actual
2353315.002022-07-138763Actual
34499598.642024-12-1287611Actual
17074720.002023-08-128767Actual
33975139.002024-12-128726Actual
27932948.642024-06-1187613Actual
607527.002022-05-128736Actual
11316280.002023-03-128763Budget
2352380.002022-07-138763Budget

Generated 2025-06-11 23:39:14.119 UTC