[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5300128.002022-09-036817Actual
12027128.002023-03-036817Actual
18089152.002023-09-036867Actual
27858106.522024-06-0268113Actual
16642146.002023-08-036814Actual
2534357.142024-04-0268111Actual
1184290.002023-03-036846Actual
522073.002022-09-036866Actual
10298187.002023-02-016814Actual
11946100.002023-03-036866Budget
34130493.002024-12-036817Actual
24874142.002024-04-026865Actual
12216114.722023-03-036828Actual
3147275.002024-10-026873Actual
2602624.002024-05-026826Actual
30850682.912024-09-026818Actual
37079479.002025-03-036813Actual
5955192.002022-10-036815Actual
34663141.612024-12-0368113Actual
277440.002022-07-046826Budget
38114148.622025-03-0368113Actual
1108980.002023-02-016828Budget
9554100.002023-01-016836Budget
31085123.102024-09-0268611Actual
15644176.002023-07-046864Actual
7136203.002022-11-036865Actual
2078200.002022-06-036818Budget
17914126.002023-09-036836Actual
2265154.002022-07-046813Actual
624080.002022-10-036846Budget
2472044.002024-04-026873Actual
24220228.362024-03-026828Actual

Generated 2025-06-02 10:07:02.285 UTC