[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941367.782023-09-2068611Actual
3634259.002025-01-196856Actual
225043.952023-12-1968112Actual
3767152.002022-07-216865Actual
23718195.002024-02-186814Actual
2138343.312023-11-2168311Actual
2602624.002024-04-196826Actual
1425216.722023-04-2068211Actual
1249530.002023-03-216873Actual
11794176.002023-02-186836Actual
9703100.002022-12-196866Budget
15134134.422023-05-216828Actual
20976111.002023-11-216836Actual
28361112.002024-06-206846Actual
33749324.002024-11-206814Actual
3897383.742025-03-2168211Actual
4971123.002022-08-216816Actual
3401597.002024-11-206846Actual
13808105.002023-04-206816Actual
53240.002022-04-206826Budget
7792110.172022-10-216868Actual
511680.002022-08-216846Budget
2135644.382023-11-2168211Actual
29282264.002024-07-206864Actual
33989105.002024-11-206836Actual
3570200.002022-07-216814Budget
33007357.002024-10-206817Actual
1386180.002022-05-216864Actual
9555117.002022-12-196836Actual
38945210.342025-03-2168111Actual
37292405.002025-02-186815Actual
16086369.272023-06-216818Actual

Generated 2025-05-20 22:43:35.370 UTC