[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732039.062023-07-2468411Actual
34779347.002024-12-226813Actual
30196211.782024-07-2368613Actual
31627293.002024-09-226865Actual
2879922.042024-06-2368511Actual
11945123.002023-02-216866Actual
174666.082023-07-2468212Actual
6096100.002022-09-236816Actual
14041252.002023-04-236867Actual
37674404.122025-02-216818Actual
2641476.292024-04-2268111Actual
21771146.002023-12-226864Actual
3511252.002024-12-226826Actual
8060300.002022-11-246814Actual
245393.952024-02-2168212Actual
194726.082023-09-2368112Actual
3339373.102024-10-2368112Actual
19678120.002023-10-246873Actual
14163198.052023-04-236868Actual
3711200.002022-07-246815Budget
2339153.952024-01-2268411Actual
35375493.512024-12-226818Actual
4831200.002022-08-246815Budget
1301640.002023-03-246856Budget
8259161.002022-11-246865Actual
801130.002022-11-246873Budget
20616405.002023-11-246813Actual
2493379.002024-03-236816Actual
16114228.362023-06-246828Actual
2560113.532024-03-2368612Actual
814243.002022-04-236817Actual
31686151.002024-09-226816Actual

Generated 2025-05-24 00:41:38.153 UTC