[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-06-1568611Actual
35495158.212025-01-1368111Actual
3790324.162025-03-1568511Actual
5300128.002022-09-156817Actual
212680.002022-06-156828Budget
628100.002022-05-156846Budget
33875304.002024-12-156865Actual
3055200.002022-07-166817Budget
1495571.002023-06-156866Actual
22212342.002024-01-136818Actual
9239216.002023-01-136864Actual
324480.002022-07-166828Budget
20209228.362023-11-156828Actual
30911316.242024-09-146868Actual
21771146.002024-01-136864Actual
2233148.632024-01-1368111Actual
15737101.002023-07-166865Actual
11698100.002023-03-156816Budget
1296982.002023-04-156846Actual
12543220.002023-04-156814Actual
27446231.392024-06-146828Actual
576750.002022-10-156873Budget
26859270.002024-06-146863Actual
37199270.002025-03-156814Actual
3746674.002025-03-156846Actual
16642146.002023-08-156814Actual
1071773.002023-02-136846Actual
1587750.002023-07-166846Actual
53155.002022-05-156826Actual
2822176.002022-07-166836Actual
1003160.002023-01-136868Budget
19059209.002023-10-156817Actual

Generated 2025-06-14 21:51:09.673 UTC