[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23904134.002024-02-266816Actual
1003160.002022-12-276868Budget
2143712.462023-11-2968511Actual
13713198.002023-04-286815Actual
26293425.332024-04-276818Actual
9239216.002022-12-276864Actual
30254363.002024-08-286813Actual
9924200.002022-12-276818Budget
30165169.682024-07-2868213Actual
401189.002022-04-286865Actual
10112200.002023-01-276813Budget
1534151.822023-05-2968611Actual
5487100.002022-08-296828Budget
814243.002022-04-286817Actual
2974135.002022-06-296866Actual
2336443.312024-01-2768311Actual
154008.212023-05-2968112Actual
38349285.002025-03-296814Actual
3339373.102024-10-2868112Actual
291760.002022-06-296856Budget
38055196.512025-02-2668612Actual
2152911.402023-11-2968112Actual
7547200.002022-10-296817Budget
8340105.002022-11-296816Actual
33454179.492024-10-2868612Actual
338196.002022-07-296813Actual
12027128.002023-02-266817Actual
581200.002022-04-286836Budget
7604200.002022-10-296867Budget
1386180.002022-05-296864Actual
19093240.002023-09-286867Actual
36316123.002025-01-276846Actual

Generated 2025-05-28 20:37:07.960 UTC