[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7792110.172022-11-076868Actual
20976111.002023-12-086836Actual
25164207.002024-04-066867Actual
29844165.662024-08-0668111Actual
30408325.002024-09-066864Actual
29038295.992024-07-0768213Actual
2265154.002022-07-086813Actual
2238658.212024-01-0568311Actual
389650.002022-08-076826Budget
1082286.002023-02-056866Actual
731100.002022-05-076866Budget
1184180.002023-03-076846Budget
873161.002022-05-076867Actual
14723173.002023-06-076815Actual
1832237.992023-09-0768311Actual
34813315.002025-01-056863Actual
1114998.052023-02-056868Actual
6485203.002022-10-076867Actual
18770155.002023-10-076815Actual
628649.002022-10-076856Actual
2989990.122024-08-0668311Actual
3897383.742025-04-0768211Actual
38590130.002025-04-076836Actual
9376200.002023-01-056865Budget
731598.002022-11-076836Actual
23845115.002024-03-066865Actual
1927257.142023-10-0768111Actual
33160207.152024-11-066868Actual
2610637.002024-05-066856Actual
13713198.002023-05-076815Actual
9181165.002023-01-056814Actual
2922077.002024-08-066873Actual

Generated 2025-06-06 15:23:34.195 UTC