[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28598266.242024-07-186828Actual
24781125.002024-04-176864Actual
580158.002022-05-186836Actual
1433834.802023-05-1868611Actual
1932732.672023-10-1868311Actual
1764654.002023-09-186873Actual
31975488.972024-10-176818Actual
32328147.572024-10-1768612Actual
2712890.002024-06-176816Actual
9601100.002023-01-166846Budget
13156232.002023-04-186817Actual
240430.002022-07-196873Budget
624080.002022-10-186846Budget
964850.002023-01-166856Budget
3602272.002025-02-166873Actual
330070.002022-07-196868Budget
4318200.002022-08-186818Budget
38442234.002025-04-186815Actual
7217100.002022-11-186816Budget
6754195.002022-11-186813Actual
7078200.002022-11-186815Budget
12086112.002023-03-186867Actual
2268676.002024-02-166873Actual
26232324.002024-05-176867Actual
1897027.002023-10-186856Actual
2395978.002024-03-176836Actual
1383530.002023-05-186826Actual
3746674.002025-03-186846Actual
21771146.002024-01-166864Actual
1114870.002023-02-166868Budget
62782.002022-05-186846Actual
21738182.002024-01-166814Actual

Generated 2025-06-17 04:43:13.189 UTC