[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23752130.002024-02-226864Actual
29341246.002024-07-246815Actual
21619252.002023-12-236813Actual
3626232.002025-01-236826Actual
740843.002022-10-256856Actual
35224116.002024-12-236866Actual
164079.272023-06-2568112Actual
13747162.002023-04-246865Actual
7079140.002022-10-256815Actual
34721190.732024-11-2468613Actual
29248486.002024-07-246814Actual
2542534.802024-03-2468411Actual
960275.002022-12-236846Actual
7734105.632022-10-256828Actual
291657.002022-06-256856Actual
37935175.232025-02-2268611Actual
2235947.572023-12-2368211Actual
1199100.002022-05-256863Budget
212680.002022-05-256828Budget
10670176.002023-01-236836Actual
8809200.002022-11-256818Budget
502050.002022-08-256826Budget
1136830.002023-02-226873Budget
3799498.632025-02-2268112Actual
732109.002022-04-246866Actual
14545253.002023-05-256863Actual
33842202.002024-11-246815Actual
291760.002022-06-256856Budget
29844165.662024-07-2468111Actual
1433834.802023-04-2468611Actual
38349285.002025-03-256814Actual
7686234.422022-10-256818Actual

Generated 2025-05-24 21:49:11.888 UTC