[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040928.422023-11-0568511Actual
34484160.342024-12-0568611Actual
1128888.002023-03-056863Actual
1751137.002022-06-056846Actual
7361100.002022-11-056846Budget
10821100.002023-02-036866Budget
277440.002022-07-066826Budget
29665180.002024-08-046867Actual
12604200.002023-04-056864Budget
25809309.002024-05-046814Actual
29489123.002024-08-046836Actual
19678120.002023-11-056873Actual
22061113.002024-01-036866Actual
30018117.782024-08-0468112Actual
1826780.552023-09-0568111Actual
30699102.002024-09-046866Actual
1991834.002023-11-056826Actual
32751339.002024-11-046865Actual
2493379.002024-04-046816Actual
1460336.002023-06-056873Actual
3802231.612025-03-0568212Actual
13713198.002023-05-056815Actual
681280.002022-11-056863Budget
464148.002022-09-056873Actual
2268676.002024-02-036873Actual
2877276.292024-07-0568411Actual
4971123.002022-09-056816Actual
4972100.002022-09-056816Budget
2192287.002024-01-036816Actual
1582315.002023-07-066826Actual
1837614.592023-09-0568511Actual
4890119.002022-09-056865Actual

Generated 2025-06-05 02:42:04.521 UTC