[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4317234.422022-08-126818Actual
7873143.002022-12-136813Actual
26859270.002024-06-116863Actual
35873211.782025-01-1068613Actual
34663141.612024-12-1268113Actual
38886219.272025-04-126868Actual
1738067.782023-08-1268611Actual
38383264.002025-04-126864Actual
554780.002022-09-126868Budget
628100.002022-05-126846Budget
2879922.042024-07-1268511Actual
33334140.122024-11-1168611Actual
164347.142023-07-1368212Actual
20209228.362023-11-126828Actual
26825255.002024-06-116813Actual
352142.002022-08-126873Actual
3066743.002024-09-116856Actual
731598.002022-11-126836Actual
7604200.002022-11-126867Budget
4503121.002022-09-126813Actual
2946140.002024-08-116826Actual
30560110.002024-09-116816Actual
28598266.242024-07-126828Actual
1829512.462023-09-1268211Actual
22594345.002024-02-106813Actual
464250.002022-09-126873Budget
24628390.002024-04-116813Actual
35964254.002025-02-106863Actual
6095100.002022-10-126816Budget
28832140.122024-07-1268611Actual
9601100.002023-01-106846Budget
36904179.492025-02-1068612Actual

Generated 2025-06-11 07:04:07.044 UTC