[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138462.002023-02-268173Actual
14674342.002023-05-298164Actual
2662540.122024-04-2781112Actual
4847480.002022-08-298115Budget
18007249.002023-08-298166Actual
6363280.002022-09-288166Budget
35823229.332024-12-2781113Actual
17775399.002023-08-298115Actual
19011260.002023-09-288166Actual
8606310.002022-11-298166Actual
23373132.682024-01-2781311Actual
8748468.002022-11-298167Actual
6631280.002022-09-288128Budget
34552322.042024-11-2881112Actual
13315842.012023-03-298118Actual
5832650.002022-09-288114Budget
22638598.002024-01-278163Actual
34699474.942024-11-2881213Actual
9395500.002022-12-278165Actual
25294513.212024-03-288168Actual
32761790.002024-10-288165Actual
5318488.002022-08-298117Actual
12702480.002023-03-298115Budget
25082270.002024-03-288166Actual
2283383.002022-06-298113Actual
27369785.002024-05-288167Actual
1830436.932023-08-2981211Actual
2603560.002024-04-278126Actual
32605322.002024-10-288173Actual
12763370.002023-03-298165Actual
24229482.912024-02-268128Actual
7951257.002022-11-298163Actual

Generated 2025-05-28 15:50:40.523 UTC