[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-09-288128Actual
9801637.002022-12-278117Actual
34174657.002024-11-288167Actual
17923347.002023-08-298136Actual
23994218.002024-02-268146Actual
21124585.002023-11-298117Actual
16566617.002023-07-298163Actual
22850395.002024-01-278165Actual
1583255.002023-06-298126Actual
5645329.002022-09-288113Actual
33310207.152024-10-2881411Actual
8548207.002022-11-298156Actual
3320280.002022-06-298168Budget
25260502.612024-03-288128Actual
4256380.002022-07-298167Budget
28196752.002024-06-288115Actual
14288142.252023-04-2881311Actual
10128347.002023-01-278113Actual
9337480.002022-12-278115Budget
33943375.002024-11-288116Actual
3005570.972024-07-2881212Actual
6257280.002022-09-288146Budget
10454480.002023-01-278115Budget
29047664.422024-06-2881213Actual
9259480.002022-12-278164Budget
7378200.002022-10-298146Budget
10840280.002023-01-278166Budget
29020343.362024-06-2881113Actual
18358106.082023-08-2981411Actual
11811380.002023-02-268136Budget
1021382.912022-04-288128Actual
15860315.002023-06-298136Actual

Generated 2025-05-28 17:43:56.896 UTC