[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943234.002022-07-058756Actual
24380144.382024-03-0387311Actual
8464550.002022-12-058736Budget
232031228.382024-02-028718Actual
15717608.002023-07-058715Actual
101360.002022-05-048763Actual
20665810.002023-12-058763Actual
2896351.002022-07-058746Actual
6451900.002022-10-048717Actual
7900495.002022-12-058713Actual
3561876.292025-01-0287511Actual
9209990.002023-01-028714Actual
16897454.002023-08-048736Actual
1089380.002022-05-048768Budget
22763527.002024-02-028764Actual
25299682.912024-04-038768Actual
2897380.002022-07-058746Budget
4857720.002022-09-048715Actual
1748019.912023-08-0487212Actual
32343575.242024-10-0387612Actual
3409480.002022-08-048713Budget
320511092.012024-10-038768Actual
17815675.002023-09-048765Actual
377161092.012025-03-048728Actual
37036632.842025-02-0287613Actual
32931208.002024-11-038756Actual
36741299.702025-02-0287411Actual
331131910.212024-11-038718Actual
27695448.642024-06-0387611Actual
293901053.002024-08-038765Actual
1886380.002022-06-048766Budget

Generated 2025-06-04 02:39:01.165 UTC