[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7362137.002022-10-216846Actual
106191.992022-04-206868Actual
23845115.002024-02-186865Actual
7546280.002022-10-216817Actual
2613871.002024-04-196866Actual
164079.272023-06-2168112Actual
2298038.002024-01-196846Actual
31205230.552024-08-2068612Actual
997180.002022-12-196828Budget
1184180.002023-02-186846Budget
22240198.052023-12-196828Actual
10960208.002023-01-196867Actual
1394772.002023-04-206866Actual
2922077.002024-07-206873Actual
36645216.722025-01-1968111Actual
891560.002022-11-216868Budget
18592243.002023-09-206863Actual
9554100.002022-12-196836Budget
8669200.002022-11-216817Budget
9924200.002022-12-196818Budget
9784250.002022-12-196817Actual
838860.002022-11-216826Budget
26735141.612024-04-1968213Actual
20770124.002023-11-216864Actual
2055817.782023-10-2168612Actual
2032816.722023-10-2168211Actual
30699102.002024-08-206866Actual
1466189.002022-05-216815Actual
34721190.732024-11-2068613Actual
37794133.742025-02-1868111Actual
801130.002022-11-216873Budget
13652169.002023-04-206864Actual

Generated 2025-05-20 10:31:37.174 UTC