[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37935175.232025-02-2668611Actual
39027149.702025-03-2968411Actual
30079149.702024-07-2868612Actual
3900090.122025-03-2968311Actual
1799780.002023-08-296866Actual
2339153.952024-01-2768411Actual
31500437.002024-09-276814Actual
1608100.002022-05-296816Budget
12168182.902023-02-266818Actual
2537113.532024-03-2868211Actual
36050551.002025-01-276814Actual
1690968.002023-07-296846Actual
634390.002022-09-286866Budget
628100.002022-04-286846Budget
37233348.002025-02-266864Actual
20921102.002023-11-296816Actual
33160207.152024-10-286868Actual
1433834.802023-04-2868611Actual
29375176.002024-07-286865Actual
8437100.002022-11-296836Budget
801130.002022-11-296873Budget
324480.002022-06-296828Budget
28361112.002024-06-286846Actual
1751137.002022-05-296846Actual
184689.272023-08-2968112Actual
27620116.722024-05-2868411Actual
32414150.382024-09-2768213Actual
11946100.002023-02-266866Budget
10112200.002023-01-276813Budget
1227470.002023-02-266868Budget
2135644.382023-11-2968211Actual
1076542.002023-01-276856Actual

Generated 2025-05-28 15:08:29.548 UTC