[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 250  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20256819.282024-01-238768Actual
27607448.642024-08-2287311Actual
2036996.512024-01-2387311Actual
304811134.002024-11-228715Actual
16275144.382023-09-2387311Actual
5189200.002022-11-238756Budget
8225720.002023-02-238715Actual
80861080.002023-02-238714Actual
34499598.642025-02-2287611Actual
2897380.002022-09-238746Budget
18984151.002023-12-238756Actual
27634375.232024-08-2287411Actual
10385650.002023-04-238764Budget
5575380.002022-11-238768Budget
25357335.872024-06-2287111Actual
10929750.002023-04-238717Budget
4999410.002022-11-238716Actual
33554632.842025-01-2287213Actual
2042396.512024-01-2387511Actual
9733410.002023-03-238766Actual
30516891.002024-11-228765Actual
37950524.172025-05-2387611Actual
37863448.642025-05-2387311Actual
4920650.002022-11-238765Budget
33948520.002025-02-228716Actual
226081350.002024-04-228713Actual
36304589.002025-04-238736Actual

Generated 2025-08-23 02:07:46.372 UTC