[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-10-288128Actual
16944131.002023-07-298156Actual
23198832.912024-01-278118Actual
6160200.002022-09-288126Budget
20251614.732023-10-298168Actual
35446749.582024-12-278168Actual
284861215.002024-06-288117Actual
31926850.002024-09-278167Actual
36186605.002025-01-278165Actual
11495480.002023-02-268164Budget
1545382.002022-05-298165Actual
32668819.002024-10-288164Actual
5238280.002022-08-298166Budget
31007113.532024-08-2881211Actual
3261316.242022-06-298128Actual
4382280.002022-07-298128Budget
15057643.002023-05-298167Actual
34823648.002024-12-278163Actual
341391093.002024-11-288117Actual
7485280.002022-10-298166Budget
218650.002022-04-288114Budget
2555220.972024-03-2881112Actual
32513983.002024-10-288113Actual
23913312.002024-02-268116Actual

Generated 2025-05-28 22:32:06.198 UTC