[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30165169.682024-07-2868213Actual
8858110.172022-11-296828Actual
37292405.002025-02-266815Actual
3457164.592024-11-2868212Actual
35931441.002025-01-276813Actual
1749615.652023-07-2968612Actual
5359108.002022-08-296867Actual
1991834.002023-10-296826Actual
6192100.002022-09-286836Budget
26293425.332024-04-276818Actual
1467200.002022-05-296815Budget
32504473.002024-10-286813Actual
31144122.042024-08-2868112Actual
30699102.002024-08-286866Actual
2776718.842024-05-2868212Actual
905384.002022-12-276863Actual
18208191.992023-08-296868Actual
1935435.872023-09-2868411Actual
37935175.232025-02-2668611Actual
19587435.002023-10-296813Actual
521990.002022-08-296866Budget
34604153.952024-11-2868612Actual
48378.002022-04-286816Actual
330070.002022-06-296868Budget
14100.002022-04-286813Budget
2439343.312024-02-2668411Actual
3900090.122025-03-2968311Actual
2501438.002024-03-286846Actual
30878182.902024-08-286828Actual
17588209.002023-08-296863Actual
10671200.002023-01-276836Budget
2507100.002022-06-296864Budget

Generated 2025-05-28 16:48:31.677 UTC