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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18979115.002023-09-188156Actual
33970109.002024-11-188126Actual
23318177.362024-01-1781111Actual
20132473.002023-10-198167Actual
30624353.002024-08-188136Actual
17598686.002023-08-198163Actual
6113280.002022-09-188116Budget
3586650.002022-07-198114Budget
376831310.202025-02-168118Actual
802993.002022-11-198173Actual
27656119.912024-05-1881511Actual
1815200.002022-05-198156Budget
36972460.912025-01-1781113Actual
27192409.002024-05-188136Actual
5179179.002022-08-198156Actual
1847730.552023-08-1981112Actual
17717384.002023-08-198164Actual
10512380.002023-01-178165Budget
4659124.002022-08-198173Actual
19749331.002023-10-198164Actual
13898205.002023-04-188146Actual
12623480.002023-03-198164Budget
1769283.002022-05-198146Actual
5972480.002022-09-188115Budget
38393686.002025-03-198164Actual
6161157.002022-09-188126Actual
12044525.002023-02-168117Actual
12622514.002023-03-198164Actual
10687380.002023-01-178136Budget
11859248.002023-02-168146Actual
4196468.002022-07-198117Actual
1160380.002022-05-198113Budget

Generated 2025-05-18 21:53:59.238 UTC