[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927257.142023-09-2868111Actual
21863102.002023-12-276865Actual
33540190.732024-10-2868213Actual
24100216.002024-02-266817Actual
8858110.172022-11-296828Actual
26978264.002024-05-286864Actual
1297080.002023-03-296846Budget
11090110.172023-01-276828Actual
34251279.872024-11-286828Actual
26198450.002024-04-276817Actual
255703.952024-03-2868212Actual
400200.002022-04-286865Budget
3054230.002022-06-296817Actual
14545253.002023-05-296863Actual
521990.002022-08-296866Budget
15013336.002023-05-296817Actual
3711200.002022-07-296815Budget
1996200.002022-05-296867Budget
1693550.002023-07-296856Actual
9376200.002022-12-276865Budget
2987240.122024-07-2868211Actual
5301200.002022-08-296817Budget
259100.002022-04-286864Budget
30165169.682024-07-2868213Actual
16769180.002023-07-296865Actual
3115147.002022-06-296867Actual
891482.902022-11-296868Actual
1522660.332023-05-2968111Actual
215619.272023-11-2968612Actual
3672796.512025-01-2768411Actual
10670176.002023-01-276836Actual
2870100.002022-06-296846Budget

Generated 2025-05-28 17:16:53.312 UTC