[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396123.002024-11-256826Actual
955292.002022-04-256818Actual
24133171.002024-02-236867Actual
14512280.002023-05-266813Actual
3114200.002022-06-266867Budget
3511252.002024-12-246826Actual
581200.002022-04-256836Budget
3519241.002024-12-246856Actual
773380.002022-10-266828Budget
9457100.002022-12-246816Budget
18089152.002023-08-266867Actual
689230.002022-10-266873Budget
24781125.002024-03-256864Actual
3445137.992024-11-2568511Actual
23632243.002024-02-236863Actual
3572358.212024-12-2468212Actual
10670176.002023-01-246836Actual
2891924.162024-06-2568212Actual
403839.002022-07-266856Actual
7079140.002022-10-266815Actual
15134134.422023-05-266828Actual
793284.002022-11-266863Actual
2241353.952023-12-2468411Actual
2507297.002024-03-256866Actual
2439343.312024-02-2368411Actual
2472044.002024-03-256873Actual
1729347.572023-07-2668311Actual
34484160.342024-11-2568611Actual
37615228.002025-02-236867Actual
13216100.002023-03-266867Budget
9321168.002022-12-246815Actual
2105760.002023-11-266866Actual

Generated 2025-05-26 02:58:27.329 UTC