[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-016813Actual
36990169.682025-01-3068213Actual
20736191.002023-12-026814Actual
5439200.002022-09-016818Budget
401189.002022-05-016865Actual
19587435.002023-11-016813Actual
12826100.002023-04-016816Budget
2404294.002024-02-296866Actual
20650216.002023-12-026863Actual
2078200.002022-06-016818Budget
516360.002022-09-016856Actual
10493200.002023-01-306865Budget
389650.002022-08-016826Budget
2507100.002022-07-026864Budget
1334580.002023-04-016828Budget
179960.002022-06-016856Budget
3511252.002024-12-306826Actual
2645144.002022-07-026865Actual
30699102.002024-08-316866Actual
9703100.002022-12-306866Budget
2102850.002023-12-026856Actual
1526200.002022-06-016865Budget
3634259.002025-01-306856Actual
18208191.992023-09-016868Actual
3215070.972024-09-3068311Actual
19213122.302023-10-016868Actual
8339100.002022-12-026816Budget
12167200.002023-03-016818Budget
24220228.362024-02-296828Actual
394488.002022-08-016836Actual
1897027.002023-10-016856Actual
10437240.002023-01-306815Actual

Generated 2025-05-31 16:31:22.140 UTC