[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17179152.602023-07-256868Actual
12543220.002023-03-256814Actual
1585169.002023-06-256836Actual
1071880.002023-01-236846Budget
2105760.002023-11-256866Actual
7136203.002022-10-256865Actual
2241353.952023-12-2368411Actual
2649649.702024-04-2368411Actual
1484347.002023-05-256826Actual
689126.002022-10-256873Actual
964929.002022-12-236856Actual
7605200.002022-10-256867Actual
1927257.142023-09-2468111Actual
2433925.232024-02-2268211Actual
4365175.332022-07-256828Actual
12544200.002023-03-256814Budget
1857100.002022-05-256866Budget
1794053.002023-08-256846Actual
628100.002022-04-246846Budget
2664914.592024-04-2368612Actual
36083351.002025-01-236864Actual
3563698.632024-12-2368611Actual
2147051.822023-11-2568611Actual
964850.002022-12-236856Budget
25843152.002024-04-236864Actual
3945100.002022-07-256836Budget
205286.082023-10-2568212Actual
13497435.002023-04-246813Actual
2202932.002023-12-236856Actual
27917253.892024-05-2468613Actual
3630140.002022-07-256864Actual
9923260.182022-12-236818Actual

Generated 2025-05-24 05:10:56.901 UTC