[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27037302.002024-06-106815Actual
9321168.002023-01-096815Actual
38114148.622025-03-1168113Actual
2141056.082023-12-1268411Actual
38141197.752025-03-1168213Actual
2077231.392022-06-116818Actual
37385102.002025-03-116816Actual
35282240.002025-01-096817Actual
7276.002022-05-116863Actual
6096100.002022-10-116816Actual
8437100.002022-12-126836Budget
30254363.002024-09-106813Actual
7546280.002022-11-116817Actual
30138106.522024-08-1068113Actual
4830176.002022-09-116815Actual
22153180.002024-01-096867Actual
29341246.002024-08-106815Actual
1738067.782023-08-1168611Actual
2946140.002024-08-106826Actual
25721215.002024-05-106863Actual
1492361.002023-06-116856Actual
1661484.002023-08-116873Actual
1174570.002023-03-116826Actual
950553.002023-01-096826Actual
13156232.002023-04-116817Actual
3560420.972025-01-0968511Actual
885780.002022-12-126828Budget
26232324.002024-05-106867Actual
37935175.232025-03-1168611Actual
34721190.732024-12-1168613Actual
344284.002022-08-116863Actual
30408325.002024-09-106864Actual

Generated 2025-06-10 11:49:21.431 UTC