[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170488.002022-05-316836Actual
29959149.702024-07-3068611Actual
12086112.002023-02-286867Actual
2105760.002023-12-016866Actual
1693550.002023-07-316856Actual
23130250.002024-01-296867Actual
1249530.002023-03-316873Actual
891560.002022-12-016868Budget
291760.002022-07-016856Budget
2644200.002022-07-016865Budget
2655656.082024-04-2968611Actual
21236182.902023-12-016828Actual
2138343.312023-12-0168311Actual
35224116.002024-12-296866Actual
31627293.002024-09-296865Actual
1952913.532023-09-3068612Actual
22240198.052023-12-296828Actual
25809309.002024-04-296814Actual
1241590.002023-03-316863Budget
3327450.762024-10-3068311Actual
779360.002022-10-316868Budget
38349285.002025-03-316814Actual
13297200.002023-03-316818Budget
35436182.902024-12-296868Actual
27359234.002024-05-306867Actual
3259668.002024-10-306873Actual
905480.002022-12-296863Budget
26232324.002024-04-296867Actual
1082286.002023-01-296866Actual
891482.902022-12-016868Actual
1886357.002023-09-306816Actual
31916276.002024-09-296867Actual

Generated 2025-05-30 03:31:25.088 UTC