[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952024-01-0368112Actual
7546280.002022-11-056817Actual
7361100.002022-11-056846Budget
164347.142023-07-0668212Actual
32717302.002024-11-046815Actual
23096260.002024-02-036817Actual
6014200.002022-10-056865Budget
464148.002022-09-056873Actual
8729200.002022-12-066867Budget
352142.002022-08-056873Actual
29959149.702024-08-0468611Actual
21863102.002024-01-036865Actual
10437240.002023-02-036815Actual
2954151.002024-08-046856Actual
29573125.002024-08-046866Actual
11946100.002023-03-056866Budget
2336443.312024-02-0368311Actual
15167182.902023-06-056868Actual
2436632.672024-03-0468311Actual
27325323.002024-06-046817Actual
1492361.002023-06-056856Actual
13808105.002023-05-056816Actual
726660.002022-11-056826Budget
6754195.002022-11-056813Actual
2764740.122024-06-0468511Actual
28221246.002024-07-056865Actual
25687300.002024-05-046813Actual
2393121.002024-03-046826Actual
6424150.002022-10-056817Actual
9703100.002023-01-036866Budget
21115250.002023-12-066817Actual
13531231.002023-05-056863Actual

Generated 2025-06-04 22:13:06.189 UTC