[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557796.512024-12-2768411Actual
37199270.002025-02-266814Actual
37674404.122025-02-266818Actual
9555117.002022-12-276836Actual
37935175.232025-02-2668611Actual
6998210.002022-10-296864Actual
23189260.182024-01-276818Actual
31144122.042024-08-2868112Actual
891560.002022-11-296868Budget
33842202.002024-11-286815Actual
36176188.002025-01-276865Actual
2354012.462024-01-2768612Actual
5488129.872022-08-296828Actual
31500437.002024-09-276814Actual
35931441.002025-01-276813Actual
17179152.602023-07-296868Actual
726660.002022-10-296826Budget
37582288.002025-02-266817Actual
4971123.002022-08-296816Actual
484100.002022-04-286816Budget
10112200.002023-01-276813Budget
4317234.422022-07-296818Actual
36083351.002025-01-276864Actual
179845.002022-05-296856Actual
20736191.002023-11-296814Actual
17025204.002023-07-296817Actual
11416297.002023-02-266814Actual
106070.002022-04-286868Budget
12168182.902023-02-266818Actual
20829195.002023-11-296815Actual
1128888.002023-02-266863Actual
1939200.002022-05-296817Budget

Generated 2025-05-28 18:46:52.417 UTC