[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5627154.002022-09-306813Actual
240338.002022-07-016873Actual
28891128.422024-06-3068112Actual
12275110.172023-02-286868Actual
21830198.002023-12-296815Actual
1128888.002023-02-286863Actual
726660.002022-10-316826Budget
37702328.362025-02-286828Actual
17800158.002023-08-316865Actual
9923260.182022-12-296818Actual
32504473.002024-10-306813Actual
37079479.002025-02-286813Actual
1188840.002023-02-286856Budget
15134134.422023-05-316828Actual
71100.002022-04-306863Budget
1628834.802023-07-0168411Actual
27885222.312024-05-3068213Actual
2922077.002024-07-306873Actual
2442013.532024-02-2868511Actual
1991834.002023-10-316826Actual
17059192.002023-07-316867Actual
9240200.002022-12-296864Budget
838860.002022-12-016826Budget
28095380.002024-06-306814Actual
2645144.002022-07-016865Actual
32003202.602024-09-296828Actual
3717168.002025-02-286873Actual
1558269.002023-07-016873Actual
35495158.212024-12-2968111Actual
2345070.972024-01-2968611Actual
8809200.002022-12-016818Budget
8483113.002022-12-016846Actual

Generated 2025-05-30 06:24:13.131 UTC