[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27037302.002024-06-116815Actual
20976111.002023-12-136836Actual
1764654.002023-09-126873Actual
16027230.002023-07-136867Actual
1886357.002023-10-126816Actual
33160207.152024-11-116868Actual
24100216.002024-03-116817Actual
2973100.002022-07-136866Budget
16086369.272023-07-136818Actual
24192369.272024-03-116818Actual
31593405.002024-10-116815Actual
13713198.002023-05-126815Actual
21771146.002024-01-106864Actual
30288168.002024-09-116863Actual
20241264.722023-11-126868Actual
7873143.002022-12-136813Actual
3555096.512025-01-1068311Actual
3215070.972024-10-1168311Actual
1530853.952023-06-1268411Actual
2599960.002024-05-116816Actual
1143165.002022-06-126813Actual
3626232.002025-02-106826Actual
14041252.002023-05-126867Actual
2869113.002022-07-136846Actual
16556200.002023-08-126863Actual
3581478.452025-01-1068113Actual
12027128.002023-03-126817Actual
1136723.002023-03-126873Actual
20650216.002023-12-136863Actual
8059200.002022-12-136814Budget
240430.002022-07-136873Budget
17674245.002023-09-126814Actual

Generated 2025-06-12 02:35:22.382 UTC