[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21208434.422023-11-246818Actual
511680.002022-08-246846Budget
2298038.002024-01-226846Actual
164079.272023-06-2468112Actual
2869113.002022-06-246846Actual
1999835.002023-10-246856Actual
5069105.002022-08-246836Actual
39027149.702025-03-2468411Actual
35495158.212024-12-2268111Actual
3064176.002024-08-236846Actual
12684200.002023-03-246815Budget
12745132.002023-03-246865Actual
1705200.002022-05-246836Budget
12744200.002023-03-246865Budget
3667396.512025-01-2268211Actual
2439343.312024-02-2168411Actual
16676105.002023-07-246864Actual
3861666.002025-03-246846Actual
194996.082023-09-2368212Actual
3445137.992024-11-2368511Actual
30408325.002024-08-236864Actual
21149240.002023-11-246867Actual
9240200.002022-12-226864Budget
2756663.532024-05-2368211Actual
32328147.572024-09-2268612Actual
4098114.002022-07-246866Actual
18678155.002023-09-236814Actual
202280.002022-04-236814Budget
4971123.002022-08-246816Actual
5359108.002022-08-246867Actual
4423114.722022-07-246868Actual
36290151.002025-01-226836Actual

Generated 2025-05-23 20:34:01.339 UTC