[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17928454.002023-08-238736Actual
3329380.002022-06-238768Budget
17252240.132023-07-2387111Actual
293551053.002024-07-228715Actual
9582585.002022-12-218736Actual
4920650.002022-08-238765Budget
33554632.842024-10-2287213Actual
29475139.002024-07-228726Actual
29177945.002024-07-228763Actual
19228682.912023-09-228768Actual
12712650.002023-03-238715Budget
10384540.002023-01-218764Actual
30179632.842024-07-2287213Actual
36741299.702025-01-2187411Actual
5096480.002022-08-238736Budget
15356288.002023-05-2387611Actual
8415234.002022-11-238726Actual
383631710.002025-03-238714Actual
341441530.002024-11-228717Actual
304231170.002024-08-228764Actual
35041891.002024-12-218765Actual
25412144.382024-03-2287311Actual
11772200.002023-02-208726Budget
318971530.002024-09-218717Actual
3803696.512025-02-2087212Actual
15240335.872023-05-2387111Actual
35828317.052024-12-2187113Actual
760380.002022-04-228766Budget
308061080.002024-08-228767Actual
331751092.012024-10-228768Actual

Generated 2025-05-22 04:00:11.726 UTC