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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34251279.872024-11-286828Actual
205286.082023-10-2968212Actual
35403223.812024-12-276828Actual
22212342.002023-12-276818Actual
1076542.002023-01-276856Actual
71100.002022-04-286863Budget
3569231.002022-07-296814Actual
39207213.532025-03-2968612Actual
8728161.002022-11-296867Actual
23189260.182024-01-276818Actual
2501438.002024-03-286846Actual
33989105.002024-11-286836Actual
39325159.152025-03-2968613Actual
19152384.422023-09-286818Actual
7361100.002022-10-296846Budget
23096260.002024-01-276817Actual
624080.002022-09-286846Budget
1685535.002023-07-296826Actual
33629441.002024-11-286813Actual
1394772.002023-04-286866Actual
5488129.872022-08-296828Actual
25843152.002024-04-276864Actual
38886219.272025-03-296868Actual
2442013.532024-02-2668511Actual
36553255.632025-01-276828Actual
212680.002022-05-296828Budget
3626232.002025-01-276826Actual
773380.002022-10-296828Budget
33842202.002024-11-286815Actual
2599960.002024-04-276816Actual
20736191.002023-11-296814Actual
3243114.722022-06-296828Actual

Generated 2025-05-29 02:34:10.596 UTC