[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8340105.002023-06-256816Actual
6096100.002023-04-246816Actual
23598384.002024-09-216813Actual
1062150.002023-08-236826Budget
3174199.002025-04-236836Actual
7276.002022-11-226863Actual
1467200.002022-12-236815Budget
3171341.002025-04-236826Actual
31500437.002025-04-236814Actual
1832237.992024-03-2468311Actual
9239216.002023-07-236864Actual
20650216.002024-06-246863Actual
38383264.002025-10-236864Actual
36990169.682025-08-2368213Actual
2869113.002023-01-236846Actual
26945522.002024-12-226814Actual
1952913.532024-04-2368612Actual
11476208.002023-09-226864Actual
32658252.002025-05-246864Actual
37935175.232025-09-2268611Actual
2395978.002024-09-216836Actual
2542534.802024-10-2268411Actual
12826100.002023-10-236816Budget
16114228.362024-01-236828Actual
9320200.002023-07-236815Budget
21236182.902024-06-246828Actual
12744200.002023-10-236865Budget
31916276.002025-04-236867Actual
3217763.532025-04-2368411Actual
2776718.842024-12-2268212Actual
37674404.122025-09-226818Actual
1796643.002024-03-246856Actual

Generated 2025-12-22 11:28:52.965 UTC