[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5627154.002022-09-246813Actual
1938189.002022-05-256817Actual
1732039.062023-07-2568411Actual
6613100.002022-09-246828Budget
10671200.002023-01-236836Budget
16556200.002023-07-256863Actual
1062150.002023-01-236826Budget
260133.002022-04-246864Actual
9376200.002022-12-236865Budget
3766200.002022-07-256865Budget
838760.002022-11-256826Actual
3672796.512025-01-2368411Actual
26945522.002024-05-246814Actual
28570342.002024-06-246818Actual
3848100.002022-07-256816Budget
1693550.002023-07-256856Actual
1522660.332023-05-2568111Actual
31380446.002024-09-236813Actual
1590373.002023-06-256856Actual
194996.082023-09-2468212Actual
3637464.002025-01-236866Actual
30970127.362024-08-2468111Actual
34779347.002024-12-236813Actual
36432459.002025-01-236817Actual
32751339.002024-10-246865Actual
12087100.002023-02-226867Budget
15013336.002023-05-256817Actual
14041252.002023-04-246867Actual
29128405.002024-07-246813Actual
19587435.002023-10-256813Actual
4690200.002022-08-256814Budget
22240198.052023-12-236828Actual

Generated 2025-05-24 22:10:38.506 UTC