[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33334140.122024-10-2868611Actual
3634259.002025-01-276856Actual
2171050.002023-12-276873Actual
8437100.002022-11-296836Budget
1558269.002023-06-296873Actual
4236200.002022-07-296867Budget
1732039.062023-07-2968411Actual
27858106.522024-05-2868113Actual
37849120.972025-02-2668311Actual
2608069.002024-04-276846Actual
23130250.002024-01-276867Actual
3570200.002022-07-296814Budget
9377154.002022-12-276865Actual
38535151.002025-03-296816Actual
11229200.002023-02-266813Budget
2764740.122024-05-2868511Actual
403950.002022-07-296856Budget
7314100.002022-10-296836Budget
2610637.002024-04-276856Actual
37735364.722025-02-266868Actual
2756663.532024-05-2868211Actual
6095100.002022-09-286816Budget
1071880.002023-01-276846Budget
30196211.782024-07-2868613Actual
29282264.002024-07-286864Actual
3684494.382025-01-2768112Actual
33540190.732024-10-2868213Actual
33842202.002024-11-286815Actual
240338.002022-06-296873Actual
202280.002022-04-286814Budget
30911316.242024-08-286868Actual
522073.002022-08-296866Actual

Generated 2025-05-28 22:08:29.467 UTC