[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 70   <  SKIP 1000  >   <  TAKE 1000   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25913644.002024-12-058115Actual
18419138.002024-04-0781611Actual
35149372.002025-08-068136Actual
38393686.002025-11-068164Actual
27629281.622025-01-0581411Actual
9198715.002023-08-068114Actual
32874376.002025-06-078136Actual
35765609.282025-08-0681612Actual
6691414.732023-05-088168Actual
31153377.362025-04-0781112Actual
16977267.002024-03-078166Actual
38123329.332025-10-0681113Actual
32726827.002025-06-078115Actual
5833787.002023-05-088114Actual
25294513.212024-11-058168Actual
31332446.872025-04-0781613Actual
26777457.402024-12-0581613Actual
38625221.002025-11-068146Actual
1747514.592024-03-0781212Actual
33464503.962025-06-0781612Actual
9940975.342023-08-068118Actual
18218592.002024-04-078168Actual
17868315.002024-04-078116Actual
5706232.002023-05-088163Actual
1950814.592024-05-0781212Actual
2839380.002023-02-068136Budget
34293608.672025-07-088168Actual
1744814.592024-03-0781112Actual
15351214.592024-01-0681611Actual
279380.002022-12-068164Budget
22282434.422024-08-058168Actual
16123458.672024-02-068128Actual
1939076.292024-05-0781511Actual

Generated 2026-01-05 12:41:29.570 UTC