[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25223251.092024-03-286818Actual
28598266.242024-06-286828Actual
33989105.002024-11-286836Actual
1997250.002023-10-296846Actual
22212342.002023-12-276818Actual
33007357.002024-10-286817Actual
3212357.142024-09-2768211Actual
1738067.782023-07-2968611Actual
1889041.002023-09-286826Actual
32236145.442024-09-2768611Actual
34223335.942024-11-286818Actual
2238658.212023-12-2768311Actual
29752202.602024-07-286828Actual
2644200.002022-06-296865Budget
2554310.332024-03-2868112Actual
1999835.002023-10-296856Actual
14871134.002023-05-296836Actual
8199200.002022-11-296815Budget
1241590.002023-03-296863Budget
22061113.002023-12-276866Actual
838860.002022-11-296826Budget
48378.002022-04-286816Actual
3519241.002024-12-276856Actual
9555117.002022-12-276836Actual
32036243.512024-09-276868Actual
1241698.002023-03-296863Actual
2646952.892024-04-2768311Actual
1307686.002023-03-296866Actual
29128405.002024-07-286813Actual
11476208.002023-02-266864Actual
1385100.002022-05-296864Budget
12745132.002023-03-296865Actual

Generated 2025-05-28 05:14:44.627 UTC