[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-04-2768411Actual
13132.002022-04-276813Actual
19739120.002023-10-286864Actual
838760.002022-11-286826Actual
26945522.002024-05-276814Actual
394488.002022-07-286836Actual
31291113.532024-08-2768213Actual
2354012.462024-01-2668612Actual
3675437.992025-01-2668511Actual
1738067.782023-07-2868611Actual
19213122.302023-09-276868Actual
2870100.002022-06-286846Budget
16735215.002023-07-286815Actual
801130.002022-11-286873Budget
793284.002022-11-286863Actual
1188929.002023-02-256856Actual
34992270.002024-12-266815Actual
31975488.972024-09-266818Actual
36525573.822025-01-266818Actual
6565369.272022-09-276818Actual
2200388.002023-12-266846Actual
3407276.002024-11-276866Actual
7465100.002022-10-286866Budget
19620264.002023-10-286863Actual
3238780.202024-09-2668113Actual
2610637.002024-04-266856Actual
1900172.002023-09-276866Actual
3766200.002022-07-286865Budget
12604200.002023-03-286864Budget
26917105.002024-05-276873Actual
628100.002022-04-276846Budget
8996116.002022-12-266813Actual

Generated 2025-05-28 01:07:35.406 UTC