[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 138  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36659747.582025-01-3187111Actual
1825176.002022-06-028756Actual
4065234.002022-08-028756Actual
32824520.002024-11-018716Actual
2294076.002024-01-318726Actual
23231546.552024-01-318728Actual
291421350.002024-08-018713Actual
4669200.002022-09-028773Budget
9022495.002022-12-318713Actual
1544758.212023-06-0287612Actual
11645550.002023-03-028765Budget
9348650.002022-12-318715Budget
30892819.282024-09-018728Actual
1826200.002022-06-028756Budget
2292495.002022-07-038713Actual
30629520.002024-09-018736Actual
26013270.002024-05-018716Actual
27169208.002024-06-018726Actual
12194750.002023-03-028718Budget
12632720.002023-04-028764Actual
32964451.002024-11-018766Actual
39222766.732025-04-0287612Actual
2443448.632024-03-0187511Actual
16571900.002023-08-028763Actual
2251819.912023-12-3187112Actual
6513630.002022-10-028767Actual
31158575.242024-09-0187112Actual
33678945.002024-12-028763Actual
24267819.282024-03-018768Actual
2145148.632023-12-0387511Actual

Generated 2025-06-01 04:23:06.416 UTC