[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6781585.002023-06-068713Actual
347931485.002025-08-048713Actual
25795270.002024-12-038773Actual
18984151.002024-05-058756Actual
15240335.872024-01-0487111Actual
901550.002022-12-048767Budget
288550.002022-12-048764Budget
6966950.002023-06-068714Budget
34003589.002025-07-068736Actual
36356277.002025-09-048756Actual
19228682.912024-05-058768Actual
29177945.002025-03-058763Actual
12774540.002023-11-048765Actual
2353315.002023-02-048763Actual
22855608.002024-09-038765Actual
3143550.002023-02-048767Budget
31727139.002025-05-058726Actual
30984673.112025-04-0587111Actual
18904151.002024-05-058726Actual
842750.002022-12-048717Budget
8696850.002023-07-078717Budget
8837650.002023-07-078718Budget
6702546.552023-05-068768Actual
23732878.002024-10-038714Actual
263071910.212024-12-038718Actual
4392682.912023-03-068728Actual
29858673.112025-03-0587111Actual
15891265.002024-02-048746Actual
37036632.842025-09-0487613Actual
8415234.002023-07-078726Actual

Generated 2026-01-04 03:30:47.301 UTC