[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7546280.002022-11-066817Actual
1307686.002023-04-066866Actual
3897383.742025-04-0668211Actual
26735141.612024-05-0568213Actual
3054230.002022-07-076817Actual
28631298.062024-07-066868Actual
14163198.052023-05-066868Actual
27037302.002024-06-056815Actual
34484160.342024-12-0668611Actual
5488129.872022-09-066828Actual
1025030.002023-02-046873Budget
39325159.152025-04-0668613Actual
32504473.002024-11-056813Actual
1188929.002023-03-066856Actual
17059192.002023-08-066867Actual
1391553.002023-05-066856Actual
3283745.002024-11-056826Actual
32717302.002024-11-056815Actual
33247100.762024-11-0568211Actual
10492210.002023-02-046865Actual
2943490.002024-08-056816Actual
9972160.182023-01-046828Actual
1989168.002023-11-066816Actual
27479137.452024-06-056868Actual
3404171.002024-12-066856Actual
179960.002022-06-066856Budget
4179200.002022-08-066817Budget
3511252.002025-01-046826Actual
11041314.722023-02-046818Actual
34130493.002024-12-066817Actual
36904179.492025-02-0468612Actual
11042200.002023-02-046818Budget

Generated 2025-06-05 14:26:53.684 UTC