[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342025-06-2568611Actual
8484100.002023-06-266846Budget
205286.082024-05-2568212Actual
3711200.002023-02-236815Budget
29724493.512025-02-226818Actual
3557796.512025-07-2468411Actual
1788630.002024-03-256826Actual
5488129.872023-03-266828Actual
22119220.002024-07-236817Actual
11946100.002023-09-236866Budget
17146128.362024-02-236828Actual
3626232.002025-08-246826Actual
9924200.002023-07-246818Budget
3058739.002025-03-256826Actual
6425200.002023-04-256817Budget
2100277.002024-06-256846Actual
1997196.002022-12-246867Actual
7686234.422023-05-266818Actual
5068100.002023-03-266836Budget
7078200.002023-05-266815Budget
14871134.002023-12-246836Actual
2720981.002024-12-236846Actual
10821100.002023-08-246866Budget
28631298.062025-01-236868Actual
53155.002022-11-236826Actual
30970127.362025-03-2568111Actual
2545224.162024-10-2368511Actual
1249530.002023-10-246873Actual
32003202.602025-04-246828Actual
22628220.002024-08-236863Actual
3342119.912025-05-2568212Actual
3174199.002025-04-246836Actual

Generated 2025-12-23 09:23:45.499 UTC