[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 200  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29503554.002024-07-318736Actual
23405192.252024-01-3087411Actual
36356277.002025-01-308756Actual
19073990.002023-10-018717Actual
35564375.232024-12-3087311Actual
7760410.182022-11-018728Actual
6123480.002022-10-018716Budget
34677632.842024-12-0187113Actual
21936340.002023-12-308716Actual
8367480.002022-12-028716Budget
15240335.872023-06-0187111Actual
7106630.002022-11-018715Actual
2152546.552022-06-018728Actual
1228380.002022-06-018763Budget
2943234.002022-07-028756Actual
6918135.002022-11-018773Actual
99511228.382022-12-308718Actual
37185338.002025-03-018773Actual
382431485.002025-04-018713Actual
6451900.002022-10-018717Actual
54671228.382022-09-018718Actual
13044200.002023-04-018756Budget
34585192.252024-12-0187212Actual
13762540.002023-05-018765Actual
14830340.002023-06-018716Actual
38549485.002025-04-018716Actual
16869113.002023-08-018726Actual
308061080.002024-08-318767Actual
36687299.702025-01-3087211Actual
291421350.002024-07-318713Actual

Generated 2025-06-01 00:30:02.064 UTC