[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948619.912024-04-2287112Actual
14560990.002023-12-228763Actual
364461530.002025-08-228717Actual
347931485.002025-07-228713Actual
36714375.232025-08-2287311Actual
36249520.002025-08-228716Actual
14772540.002023-12-228765Actual
1493810.002022-12-228715Actual
22643900.002024-08-218763Actual
31486338.002025-04-228773Actual
8557293.002023-06-248756Actual
2561639.062024-10-2187612Actual
9208950.002023-07-228714Budget
25918851.002024-11-208715Actual
36330382.002025-08-228746Actual
3330546.552023-01-228768Actual
15624761.002024-01-228714Actual
39188192.252025-10-2287212Actual
34003589.002025-06-238736Actual
7574900.002023-05-248717Actual
559200.002022-11-218726Budget
1682176.002022-12-228726Actual
35417955.642025-07-228728Actual
10601468.002023-08-228716Actual
216331260.002024-07-218713Actual
20256819.282024-05-238768Actual
27249208.002024-12-218756Actual
4920650.002023-03-248765Budget
34179990.002025-06-238767Actual
23465288.002024-08-2187611Actual

Generated 2025-12-21 23:18:26.555 UTC