[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 73   <  SKIP 1000  >   <  TAKE 1000   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002023-01-068714Budget
15062900.002024-01-068767Actual
38278878.002025-11-068763Actual
12116650.002023-10-068767Budget
11821550.002023-10-068736Budget
31486338.002025-05-078773Actual
2561639.062024-11-0587612Actual
10464720.002023-09-068715Actual
24325240.132024-10-0587111Actual
2292495.002023-02-068713Actual
175681440.002024-04-078713Actual
19905340.002024-06-078716Actual
292621620.002025-03-078714Actual
8147630.002023-07-098764Actual
325181418.002025-06-078713Actual
25795270.002024-12-058773Actual
1778410.002023-01-068746Actual
28349554.002025-02-058736Actual
1556540.002023-01-068765Actual
36687299.702025-09-0687211Actual
2105650.002023-01-068718Budget
16897454.002024-03-078736Actual
8463585.002023-07-098736Actual
150271080.002024-01-068717Actual
15891265.002024-02-068746Actual
6123480.002023-05-088716Budget
3408540.002023-03-088713Actual
1635480.002023-01-068716Budget
1354990.002023-01-068714Actual
28905575.242025-02-0587112Actual

Generated 2026-01-05 11:21:34.428 UTC