[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-07-298168Actual
26330661.702024-04-278128Actual
27489592.002024-05-288168Actual
17655122.002023-08-298173Actual
36351198.002025-01-278156Actual
245487.142024-02-2681212Actual
1955550.002022-05-298117Budget
38982210.342025-03-2981211Actual
36999497.752025-01-2781213Actual
11714280.002023-02-268116Budget
7156380.002022-10-298165Budget
38123329.332025-02-2681113Actual
4768509.002022-08-298164Actual
4382280.002022-07-298128Budget
382381061.002025-03-298113Actual
12986307.002023-03-298146Actual
7890332.002022-11-298113Actual
892380.002022-04-288167Budget
22368101.822023-12-2781211Actual
10453514.002023-01-278115Actual
30298683.002024-08-288163Actual
13094289.002023-03-298166Actual
7095480.002022-10-298115Budget
326331346.002024-10-288114Actual
4196468.002022-07-298117Actual
27334994.002024-05-288117Actual
31602815.002024-09-278115Actual
8216520.002022-11-298115Actual
2282380.002022-06-298113Budget
6210380.002022-09-288136Budget
11964280.002023-02-268166Budget
7379275.002022-10-298146Actual

Generated 2025-05-28 04:59:04.977 UTC