[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28477408.002024-07-036817Actual
17800158.002023-09-036865Actual
20736191.002023-12-046814Actual
2192287.002024-01-016816Actual
1114998.052023-02-016868Actual
2233148.632024-01-0168111Actual
3283745.002024-11-026826Actual
9703100.002023-01-016866Budget
31380446.002024-10-026813Actual
14163198.052023-05-036868Actual
1738067.782023-08-0368611Actual
4236200.002022-08-036867Budget
15167182.902023-06-036868Actual
27620116.722024-06-0268411Actual
30560110.002024-09-026816Actual
14545253.002023-06-036863Actual
581200.002022-05-036836Budget
27975248.002024-07-036813Actual
202280.002022-05-036814Budget
740843.002022-11-036856Actual
3787679.482025-03-0368411Actual
8339100.002022-12-046816Budget
1834948.632023-09-0368411Actual
1832237.992023-09-0368311Actual
5487100.002022-09-036828Budget
30467265.002024-09-026815Actual
511591.002022-09-036846Actual
7078200.002022-11-036815Budget
2401155.002024-03-026856Actual
1626128.422023-07-0468311Actual
33247100.762024-11-0268211Actual
33783360.002024-12-036864Actual

Generated 2025-06-02 17:15:01.334 UTC