[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23845115.002024-02-226865Actual
2548462.462024-03-2468611Actual
8728161.002022-11-256867Actual
2823200.002022-06-256836Budget
3717168.002025-02-226873Actual
3034686.002024-08-246873Actual
35375493.512024-12-236818Actual
3710189.002022-07-256815Actual
36432459.002025-01-236817Actual
5627154.002022-09-246813Actual
3259668.002024-10-246873Actual
7734105.632022-10-256828Actual
20616405.002023-11-256813Actual
2192287.002023-12-236816Actual
2608069.002024-04-236846Actual
29785276.842024-07-246868Actual
13075100.002023-03-256866Budget
22212342.002023-12-236818Actual
27885222.312024-05-2468213Actual
38674120.002025-03-256866Actual
26978264.002024-05-246864Actual
568770.002022-09-246863Budget
6425200.002022-09-246817Budget
9320200.002022-12-236815Budget
28335185.002024-06-246836Actual
2393121.002024-02-226826Actual
7604200.002022-10-256867Budget
12167200.002023-02-226818Budget
27975248.002024-06-246813Actual
12026200.002023-02-226817Budget
34813315.002024-12-236863Actual
3115147.002022-06-256867Actual

Generated 2025-05-24 22:56:40.300 UTC