[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052025-03-2387113Actual
7106630.002023-05-248715Actual
15148546.552023-12-228728Actual
2849585.002023-01-228736Actual
3738650.002023-02-218715Budget
7761380.002023-05-248728Budget
32931208.002025-05-238756Actual
8884546.552023-06-248728Actual
37426174.002025-09-218726Actual
11868380.002023-09-218746Budget
34557479.492025-06-2387112Actual
38070766.732025-09-2187612Actual
38549485.002025-10-228716Actual
21878540.002024-07-218765Actual
4065234.002023-02-218756Actual
3003468.002023-01-228766Actual
384911053.002025-10-228765Actual
24057302.002024-09-208766Actual
10698527.002023-08-228736Actual
11821550.002023-09-218736Budget
1745319.912024-02-2187112Actual
251441080.002024-10-218717Actual
9347720.002023-07-228715Actual
326381710.002025-05-238714Actual
27695448.642024-12-2187611Actual
16363192.252024-01-2287611Actual
12711810.002023-10-228715Actual
12996410.002023-10-228746Actual
1736148.632024-02-2187511Actual
15539900.002024-01-228763Actual

Generated 2025-12-21 21:27:31.545 UTC