[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 211  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112023-06-128718Actual
37836149.702025-03-1287211Actual
5047200.002022-09-128726Budget
274601092.012024-06-118728Actual
3596990.002022-08-128714Actual
262121350.002024-05-118717Actual
430630.002022-05-128765Actual
10745380.002023-02-108746Budget
8146650.002022-12-138764Budget
13372546.552023-04-128728Actual
13849113.002023-05-128726Actual
319311080.002024-10-118767Actual
34585192.252024-12-1287212Actual
31012149.702024-09-1187211Actual
31486338.002024-10-118773Actual
12571850.002023-04-128714Budget
23999302.002024-03-118746Actual
22913340.002024-02-108716Actual
608480.002022-05-128736Budget
3738650.002022-08-128715Budget
35828317.052025-01-1087113Actual
34298819.282024-12-128768Actual
12901176.002023-04-128726Actual
36389382.002025-02-108766Actual
4019380.002022-08-128746Budget
35888632.842025-01-1087613Actual
212221501.112023-12-138718Actual
8944410.182022-12-138768Actual
9348650.002023-01-108715Budget
17307144.382023-08-1287311Actual
1031380.002022-05-128728Budget
34384149.702024-12-1287211Actual
3922234.002022-08-128726Actual
2558419.912024-04-1187212Actual
3271380.002022-07-138728Budget
7713650.002022-11-128718Budget
36304589.002025-02-108736Actual
6966950.002022-11-128714Budget
8414200.002022-12-138726Budget
26782632.842024-05-1187613Actual
17980151.002023-09-128756Actual
7165630.002022-11-128765Actual
32461632.842024-10-1187613Actual
1355850.002022-06-128714Budget
4265550.002022-08-128767Budget
2051529.482023-11-1287112Actual
4668180.002022-09-128773Actual
29529347.002024-08-118746Actual

Generated 2025-06-11 11:16:50.632 UTC