[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14664123.002023-05-296864Actual
3238780.202024-09-2768113Actual
1024933.002023-01-276873Actual
23718195.002024-02-266814Actual
28570342.002024-06-286818Actual
5487100.002022-08-296828Budget
32504473.002024-10-286813Actual
35436182.902024-12-276868Actual
38171180.202025-02-2668613Actual
1997196.002022-05-296867Actual
6998210.002022-10-296864Actual
484100.002022-04-286816Budget
14163198.052023-04-286868Actual
22594345.002024-01-276813Actual
291760.002022-06-296856Budget
1340570.002023-03-296868Budget
1941367.782023-09-2868611Actual
2038232.672023-10-2968411Actual
20650216.002023-11-296863Actual
1174650.002023-02-266826Budget
164649.272023-06-2968612Actual
36432459.002025-01-276817Actual
8199200.002022-11-296815Budget
793284.002022-11-296863Actual
628750.002022-09-286856Budget
18208191.992023-08-296868Actual
30138106.522024-07-2868113Actual
1297080.002023-03-296846Budget
344170.002022-07-296863Budget
3179364.002024-09-276856Actual
614450.002022-09-286826Budget
245393.952024-02-2668212Actual

Generated 2025-05-28 20:45:27.734 UTC