[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746674.002025-02-266846Actual
27267116.002024-05-286866Actual
33783360.002024-11-286864Actual
3330153.952024-10-2868411Actual
100391.992022-04-286828Actual
8587100.002022-11-296866Budget
3004626.292024-07-2868212Actual
1388967.002023-04-286846Actual
12356200.002023-03-296813Budget
34342232.682024-11-2868111Actual
2298038.002024-01-276846Actual
3864259.002025-03-296856Actual
2644200.002022-06-296865Budget
1927257.142023-09-2868111Actual
14664123.002023-05-296864Actual
2233148.632023-12-2768111Actual
17859116.002023-08-296816Actual
6424150.002022-09-286817Actual
2954151.002024-07-286856Actual
2610637.002024-04-276856Actual
344170.002022-07-296863Budget
6754195.002022-10-296813Actual
1221580.002023-02-266828Budget
2989990.122024-07-2868311Actual
35224116.002024-12-276866Actual
1631515.652023-06-2968511Actual
2393121.002024-02-266826Actual
25809309.002024-04-276814Actual
4098114.002022-07-296866Actual
9240200.002022-12-276864Budget
11041314.722023-01-276818Actual
20862203.002023-11-296865Actual

Generated 2025-05-28 15:54:42.248 UTC