[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002022-12-236864Actual
1484347.002023-05-256826Actual
18592243.002023-09-246863Actual
31025105.022024-08-2468311Actual
22807140.002024-01-236815Actual
3672796.512025-01-2368411Actual
2560113.532024-03-2468612Actual
5301200.002022-08-256817Budget
2235947.572023-12-2368211Actual
277440.002022-06-256826Budget
31916276.002024-09-236867Actual
1136830.002023-02-226873Budget
726660.002022-10-256826Budget
179845.002022-05-256856Actual
22272110.172023-12-236868Actual
18711135.002023-09-246864Actual
29248486.002024-07-246814Actual
2202932.002023-12-236856Actual
2830736.002024-06-246826Actual
194726.082023-09-2468112Actual
2613871.002024-04-236866Actual
184689.272023-08-2568112Actual
2588120.002022-06-256815Actual
67560.002022-04-246856Budget
8669200.002022-11-256817Budget
913330.002022-12-236873Budget
2439343.312024-02-2268411Actual
6485203.002022-09-246867Actual
8259161.002022-11-256865Actual
1999835.002023-10-256856Actual
22061113.002023-12-236866Actual
34690113.532024-11-2468213Actual

Generated 2025-05-24 09:11:37.403 UTC