[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 342  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263071910.212024-04-288718Actual
229850.002022-04-298714Budget
23265682.912024-01-288768Actual
34704632.842024-11-2987213Actual
14238288.002023-04-2987111Actual
4019380.002022-07-308746Budget
511480.002022-04-298716Budget
9268720.002022-12-288764Actual
1354990.002022-05-308714Actual
101360.002022-04-298763Actual
19932151.002023-10-308726Actual
21667900.002023-12-288763Actual
18904151.002023-09-298726Actual
7342550.002022-10-308736Budget
9208950.002022-12-288714Budget
7495351.002022-10-308766Actual
28294520.002024-06-298716Actual
9405550.002022-12-288765Budget
4451380.002022-07-308768Budget
309261092.012024-08-298768Actual
216331260.002023-12-288713Actual
23231546.552024-01-288728Actual
14617180.002023-05-308773Actual
6219480.002022-09-298736Budget
5046176.002022-08-308726Actual
34179990.002024-11-298767Actual
21424192.252023-11-3087411Actual
20045302.002023-10-308766Actual
36919575.242025-01-2887612Actual
246421350.002024-03-298713Actual
2054219.912023-10-3087212Actual

Generated 2025-05-30 01:53:48.356 UTC