[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593557.002023-06-296866Actual
1628834.802023-06-2968411Actual
12168182.902023-02-266818Actual
2436632.672024-02-2668311Actual
2545224.162024-03-2868511Actual
7874100.002022-11-296813Budget
905384.002022-12-276863Actual
16735215.002023-07-296815Actual
28477408.002024-06-286817Actual
10671200.002023-01-276836Budget
25721215.002024-04-276863Actual
12275110.172023-02-266868Actual
28598266.242024-06-286828Actual
634390.002022-09-286866Budget
628750.002022-09-286856Budget
3782226.292025-02-2668211Actual
838760.002022-11-296826Actual
7136203.002022-10-296865Actual
20770124.002023-11-296864Actual
905480.002022-12-276863Budget
1834948.632023-08-2968411Actual
3115147.002022-06-296867Actual
2943490.002024-07-286816Actual
1114998.052023-01-276868Actual
3382100.002022-07-296813Budget
3569231.002022-07-296814Actual
37440179.002025-02-266836Actual
29631493.002024-07-286817Actual
7465100.002022-10-296866Budget
1334580.002023-03-296828Budget
28187269.002024-06-286815Actual
185894.002022-05-296866Actual

Generated 2025-05-28 08:06:49.975 UTC