[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546170.972024-03-2981511Actual
8501233.002022-11-308146Actual
34082264.002024-11-298166Actual
31363.002022-04-298113Actual
318921071.002024-09-288117Actual
34406300.762024-11-2981311Actual
3399378.002022-07-308113Actual
27334994.002024-05-298117Actual
4909464.002022-08-308165Actual
25082270.002024-03-298166Actual
7283176.002022-10-308126Actual
19927104.002023-10-308126Actual
9338478.002022-12-288115Actual
33549434.592024-10-2981213Actual
8748468.002022-11-308167Actual
32926144.002024-10-298156Actual
29020343.362024-06-2981113Actual
38954461.412025-03-3081111Actual
21279482.912023-11-308168Actual
1546480.002022-05-308165Budget
2434872.042024-02-2781211Actual
33464503.962024-10-2981612Actual
23994218.002024-02-278146Actual
23015180.002024-01-288156Actual
13315842.012023-03-308118Actual
14315101.822023-04-2981411Actual
3133414.002022-06-308167Actual
13173499.002023-03-308117Actual
34260796.552024-11-298128Actual
6209406.002022-09-298136Actual
31722107.002024-09-288126Actual
16297135.872023-06-3081411Actual

Generated 2025-05-30 00:40:02.484 UTC