[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802231.612025-03-1468212Actual
3847135.002022-08-146816Actual
3629100.002022-08-146864Budget
21208434.422023-12-156818Actual
2508120.002022-07-156864Actual
37385102.002025-03-146816Actual
25904189.002024-05-136815Actual
12604200.002023-04-146864Budget
38383264.002025-04-146864Actual
33334140.122024-11-1368611Actual
5874100.002022-10-146864Budget
16522300.002023-08-146813Actual
9703100.002023-01-126866Budget
746682.002022-11-146866Actual
26232324.002024-05-136867Actual
2946140.002024-08-136826Actual
1301765.002023-04-146856Actual
5488129.872022-09-146828Actual
3637464.002025-02-126866Actual
1071773.002023-02-126846Actual
106191.992022-05-146868Actual
2401155.002024-03-136856Actual
24192369.272024-03-136818Actual
7314100.002022-11-146836Budget
5069105.002022-09-146836Actual
3382100.002022-08-146813Budget
24781125.002024-04-136864Actual
36142365.002025-02-126815Actual
6485203.002022-10-146867Actual
3626232.002025-02-126826Actual
1693550.002023-08-146856Actual
3917451.822025-04-1468212Actual

Generated 2025-06-13 03:31:56.153 UTC