[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38476187.002025-03-316865Actual
3437030.552024-11-3068211Actual
8340105.002022-12-016816Actual
3339373.102024-10-3068112Actual
29162242.002024-07-306863Actual
726660.002022-10-316826Budget
399280.002022-07-316846Budget
205016.082023-10-3168112Actual
22840203.002024-01-296865Actual
2369054.002024-02-286873Actual
38590130.002025-03-316836Actual
22272110.172023-12-296868Actual
1796643.002023-08-316856Actual
20829195.002023-12-016815Actual
212680.002022-05-316828Budget
17914126.002023-08-316836Actual
1889041.002023-09-306826Actual
193009.272023-09-3068211Actual
25687300.002024-04-296813Actual
689126.002022-10-316873Actual
28745126.292024-06-3068311Actual
1857100.002022-05-316866Budget
11556168.002023-02-286815Actual
1082286.002023-01-296866Actual
21619252.002023-12-296813Actual
2974135.002022-07-016866Actual
5359108.002022-08-316867Actual
2436632.672024-02-2868311Actual
38229281.002025-03-316813Actual
24220228.362024-02-286828Actual
35403223.812024-12-296828Actual
2507100.002022-07-016864Budget

Generated 2025-05-30 03:21:44.294 UTC