[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749268.002025-02-276856Actual
26978264.002024-05-296864Actual
37385102.002025-02-276816Actual
29785276.842024-07-296868Actual
2044251.822023-10-3068611Actual
34604153.952024-11-2968612Actual
1128888.002023-02-276863Actual
2185158.662022-05-306868Actual
1328280.002022-05-306814Budget
31291113.532024-08-2968213Actual
2726100.002022-06-306816Budget
10356200.002023-01-286864Budget
17554304.002023-08-306813Actual
53155.002022-04-296826Actual
4890119.002022-08-306865Actual
1174570.002023-02-276826Actual
956200.002022-04-296818Budget
1297080.002023-03-306846Budget
623973.002022-09-296846Actual
1484347.002023-05-306826Actual
4831200.002022-08-306815Budget
343200.002022-04-296815Budget
2954151.002024-07-296856Actual
23250205.632024-01-286868Actual
3061587.002024-08-296836Actual
2143712.462023-11-3068511Actual
8059200.002022-11-306814Budget
576846.002022-09-296873Actual
3847135.002022-07-306816Actual
29665180.002024-07-296867Actual
16027230.002023-06-306867Actual
7217100.002022-10-306816Budget

Generated 2025-05-29 13:19:31.395 UTC