[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17118243.512023-07-306818Actual
53155.002022-04-296826Actual
746682.002022-10-306866Actual
37440179.002025-02-276836Actual
27359234.002024-05-296867Actual
36990169.682025-01-2868213Actual
19093240.002023-09-296867Actual
35224116.002024-12-286866Actual
31085123.102024-08-2968611Actual
1076440.002023-01-286856Budget
4690200.002022-08-306814Budget
2548462.462024-03-2968611Actual
7218146.002022-10-306816Actual
20921102.002023-11-306816Actual
838860.002022-11-306826Budget
31144122.042024-08-2968112Actual
885780.002022-11-306828Budget
22212342.002023-12-286818Actual
39293238.102025-03-3068213Actual
13531231.002023-04-296863Actual
18208191.992023-08-306868Actual
8588127.002022-11-306866Actual
2433925.232024-02-2768211Actual
3847135.002022-07-306816Actual
2655656.082024-04-2868611Actual
12167200.002023-02-276818Budget
1422451.822023-04-2968111Actual
37735364.722025-02-276868Actual
179960.002022-05-306856Budget
6940286.002022-10-306814Actual
1241590.002023-03-306863Budget
1626128.422023-06-3068311Actual

Generated 2025-05-30 01:44:38.751 UTC