[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13217112.002023-04-046867Actual
154008.212023-06-0468112Actual
12826100.002023-04-046816Budget
20650216.002023-12-056863Actual
39293238.102025-04-0468213Actual
13652169.002023-05-046864Actual
34604153.952024-12-0468612Actual
2442013.532024-03-0368511Actual
1832237.992023-09-0468311Actual
2298038.002024-02-026846Actual
53155.002022-05-046826Actual
389565.002022-08-046826Actual
10298187.002023-02-026814Actual
344170.002022-08-046863Budget
29724493.512024-08-036818Actual
31534209.002024-10-036864Actual
1585169.002023-07-056836Actual
3396123.002024-12-046826Actual
225043.952024-01-0268112Actual
31380446.002024-10-036813Actual
39207213.532025-04-0468612Actual
35403223.812025-01-026828Actual
235097.142024-02-0268112Actual
1495571.002023-06-046866Actual
10111127.002023-02-026813Actual
106070.002022-05-046868Budget
1932732.672023-10-0468311Actual
2401155.002024-03-036856Actual
14512280.002023-06-046813Actual
34223335.942024-12-046818Actual
35755247.572025-01-0268612Actual
3637464.002025-02-026866Actual

Generated 2025-06-03 17:53:11.912 UTC