[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1229360.002022-12-228763Actual
319311080.002025-04-228767Actual
2537540.002023-01-228764Actual
32851139.002025-05-238726Actual
320511092.012025-04-228768Actual
365391910.212025-08-228718Actual
6781585.002023-05-248713Actual
12242410.182023-09-218728Actual
35099451.002025-07-228716Actual
342651092.012025-06-238728Actual
3329380.002023-01-228768Budget
316071215.002025-04-228715Actual
22043151.002024-07-218756Actual
11069750.002023-08-228718Budget
26068354.002024-11-208736Actual
31012149.702025-03-2387211Actual
26993990.002024-12-218764Actual
7761380.002023-05-248728Budget
14293192.252023-11-2187311Actual
26749790.742024-11-2087213Actual
9405550.002023-07-228765Budget
9732380.002023-07-228766Budget
34704632.842025-06-2387213Actual
2458548.632024-09-2087612Actual
1171480.002022-12-228713Budget
6123480.002023-04-238716Budget
4999410.002023-03-248716Actual
58421000.002023-04-238714Budget
246421350.002024-10-218713Actual
8885380.002023-06-248728Budget
11177380.002023-08-228768Budget

Generated 2025-12-21 08:48:47.058 UTC