[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6015196.002022-09-296865Actual
3802231.612025-02-2768212Actual
30791204.002024-08-296867Actual
16828120.002023-07-306816Actual
746682.002022-10-306866Actual
34130493.002024-11-296817Actual
3099840.122024-08-2968211Actual
13075100.002023-03-306866Budget
13497435.002023-04-296813Actual
352142.002022-07-306873Actual
34813315.002024-12-286863Actual
793180.002022-11-306863Budget
3114200.002022-06-306867Budget
29011132.832024-06-2968113Actual
554691.992022-08-306868Actual
2951577.002024-07-296846Actual
1690968.002023-07-306846Actual
2439343.312024-02-2768411Actual
2003081.002023-10-306866Actual
128030.002022-05-306873Budget
17554304.002023-08-306813Actual
14723173.002023-05-306815Actual
1752100.002022-05-306846Budget
13297200.002023-03-306818Budget
22061113.002023-12-286866Actual
2094827.002023-11-306826Actual
9784250.002022-12-286817Actual
38535151.002025-03-306816Actual
838860.002022-11-306826Budget
16556200.002023-07-306863Actual
18055209.002023-08-306817Actual
11042200.002023-01-286818Budget

Generated 2025-05-29 15:02:00.491 UTC