[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27183167.002024-06-066836Actual
14871134.002023-06-076836Actual
17859116.002023-09-076816Actual
1227470.002023-03-076868Budget
28221246.002024-07-076865Actual
1894466.002023-10-076846Actual
4098114.002022-08-076866Actual
9601100.002023-01-056846Budget
13216100.002023-04-076867Budget
2451211.402024-03-0668112Actual
2192287.002024-01-056816Actual
3864259.002025-04-076856Actual
1301765.002023-04-076856Actual
17179152.602023-08-076868Actual
33989105.002024-12-076836Actual
127925.002022-06-076873Actual
2537113.532024-04-0668211Actual
3711200.002022-08-076815Budget
3301104.112022-07-086868Actual
25223251.092024-04-066818Actual
38263273.002025-04-076863Actual
1307686.002023-04-076866Actual
731100.002022-05-076866Budget
1495571.002023-06-076866Actual
33571201.262024-11-0668613Actual
7604200.002022-11-076867Budget
2141056.082023-12-0868411Actual
10492210.002023-02-056865Actual
19152384.422023-10-076818Actual
15167182.902023-06-076868Actual
984296.002023-01-056867Actual
6425200.002022-10-076817Budget

Generated 2025-06-06 04:13:56.685 UTC