[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3508575.002024-12-276816Actual
194726.082023-09-2868112Actual
22212342.002023-12-276818Actual
7734105.632022-10-296828Actual
12216114.722023-02-266828Actual
5359108.002022-08-296867Actual
21208434.422023-11-296818Actual
8668176.002022-11-296817Actual
2393121.002024-02-266826Actual
3847135.002022-07-296816Actual
9376200.002022-12-276865Budget
15329.002022-04-286873Actual
13619203.002023-04-286814Actual
1386180.002022-05-296864Actual
17588209.002023-08-296863Actual
7874100.002022-11-296813Budget
34721190.732024-11-2868613Actual
38825414.732025-03-296818Actual
740843.002022-10-296856Actual
21977125.002023-12-276836Actual
36316123.002025-01-276846Actual
16114228.362023-06-296828Actual
793180.002022-11-296863Budget
576750.002022-09-286873Budget
11794176.002023-02-266836Actual
2720981.002024-05-286846Actual
10111127.002023-01-276813Actual
100391.992022-04-286828Actual
1582315.002023-06-296826Actual
32236145.442024-09-2768611Actual
2147051.822023-11-2968611Actual
2946140.002024-07-286826Actual

Generated 2025-05-28 19:07:04.121 UTC