[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336443.312024-01-2768311Actual
801130.002022-11-296873Budget
31414168.002024-09-276863Actual
516360.002022-08-296856Actual
342152.002022-04-286815Actual
2233148.632023-12-2768111Actual
6193130.002022-09-286836Actual
885780.002022-11-296828Budget
30018117.782024-07-2868112Actual
205286.082023-10-2968212Actual
522073.002022-08-296866Actual
394488.002022-07-296836Actual
2132848.632023-11-2968111Actual
1136830.002023-02-266873Budget
27858106.522024-05-2868113Actual
1582315.002023-06-296826Actual
3897383.742025-03-2968211Actual
343200.002022-04-286815Budget
18176158.662023-08-296828Actual
8483113.002022-11-296846Actual
11557200.002023-02-266815Budget
14041252.002023-04-286867Actual
38825414.732025-03-296818Actual
30079149.702024-07-2868612Actual
1623413.532023-06-2968211Actual
1174650.002023-02-266826Budget
22807140.002024-01-276815Actual
28361112.002024-06-286846Actual
1143165.002022-05-296813Actual
12826100.002023-03-296816Budget
32446141.612024-09-2768613Actual
9923260.182022-12-276818Actual

Generated 2025-05-28 22:21:54.472 UTC