[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11416297.002023-02-266814Actual
37292405.002025-02-266815Actual
3339373.102024-10-2868112Actual
260133.002022-04-286864Actual
15013336.002023-05-296817Actual
39325159.152025-03-2968613Actual
3710189.002022-07-296815Actual
516250.002022-08-296856Budget
3301104.112022-06-296868Actual
19832120.002023-10-296865Actual
1886357.002023-09-286816Actual
37440179.002025-02-266836Actual
6485203.002022-09-286867Actual
11795200.002023-02-266836Budget
2877276.292024-06-2868411Actual
3766200.002022-07-296865Budget
3066743.002024-08-286856Actual
27267116.002024-05-286866Actual
409790.002022-07-296866Budget
1608100.002022-05-296816Budget
2599960.002024-04-276816Actual
6484200.002022-09-286867Budget
17914126.002023-08-296836Actual
568867.002022-09-286863Actual
2504041.002024-03-286856Actual
21115250.002023-11-296817Actual
20976111.002023-11-296836Actual
19620264.002023-10-296863Actual
9458152.002022-12-276816Actual
746682.002022-10-296866Actual
2102850.002023-11-296856Actual
6939200.002022-10-296814Budget

Generated 2025-05-28 17:52:19.666 UTC