[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20829195.002023-12-016815Actual
1788630.002023-08-316826Actual
33040325.002024-10-306867Actual
16114228.362023-07-016828Actual
9924200.002022-12-296818Budget
3243114.722022-07-016828Actual
8588127.002022-12-016866Actual
3766200.002022-07-316865Budget
38732240.002025-03-316817Actual
1188929.002023-02-286856Actual
1530853.952023-05-3168411Actual
12356200.002023-03-316813Budget
2756663.532024-05-3068211Actual
1857100.002022-05-316866Budget
2345070.972024-01-2968611Actual
8437100.002022-12-016836Budget
28128228.002024-06-306864Actual
32717302.002024-10-306815Actual
1484347.002023-05-316826Actual
11616136.002023-02-286865Actual
30467265.002024-08-306815Actual
15430.002022-04-306873Budget
6096100.002022-09-306816Actual
205016.082023-10-3168112Actual
3396123.002024-11-306826Actual
12167200.002023-02-286818Budget
11416297.002023-02-286814Actual
8995100.002022-12-296813Budget
30138106.522024-07-3068113Actual
3229585.872024-09-2968112Actual
7465100.002022-10-316866Budget
11475200.002023-02-286864Budget

Generated 2025-05-30 20:49:00.357 UTC