[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28187269.002024-06-286815Actual
37524110.002025-02-266866Actual
37021211.782025-01-2768613Actual
16522300.002023-07-296813Actual
1136830.002023-02-266873Budget
34813315.002024-12-276863Actual
344284.002022-07-296863Actual
259100.002022-04-286864Budget
33219242.252024-10-2868111Actual
1327330.002022-05-296814Actual
6613100.002022-09-286828Budget
950660.002022-12-276826Budget
30408325.002024-08-286864Actual
37674404.122025-02-266818Actual
13132.002022-04-286813Actual
9240200.002022-12-276864Budget
22272110.172023-12-276868Actual
32810116.002024-10-286816Actual
32891100.002024-10-286846Actual
24662190.002024-03-286863Actual
3672796.512025-01-2768411Actual
10030122.302022-12-276868Actual
3602272.002025-01-276873Actual
11475200.002023-02-266864Budget
1526200.002022-05-296865Budget
1534151.822023-05-2968611Actual
2300658.002024-01-276856Actual
3555096.512024-12-2768311Actual
24220228.362024-02-266828Actual
35495158.212024-12-2768111Actual
185894.002022-05-296866Actual
997180.002022-12-276828Budget

Generated 2025-05-28 20:55:48.407 UTC