[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466189.002022-12-236815Actual
3004626.292025-02-2168212Actual
11946100.002023-09-226866Budget
16676105.002024-02-226864Actual
31052100.762025-03-2468411Actual
2664914.592024-11-2168612Actual
1296982.002023-10-236846Actual
34130493.002025-06-246817Actual
12543220.002023-10-236814Actual
4891200.002023-03-256865Budget
24628390.002024-10-226813Actual
19180210.182024-04-236828Actual
38766187.002025-10-236867Actual
36963120.552025-08-2368113Actual
127925.002022-12-236873Actual
399178.002023-02-226846Actual
9377154.002023-07-236865Actual
1837614.592024-03-2468511Actual
21208434.422024-06-246818Actual
8996116.002023-07-236813Actual
1386380.002023-11-226836Actual
1383530.002023-11-226826Actual
4749100.002023-03-256864Budget
179845.002022-12-236856Actual
8437100.002023-06-256836Budget
1530853.952023-12-2368411Actual
144245.012023-11-2268212Actual
13652169.002023-11-226864Actual
34663141.612025-06-2468113Actual
28891128.422025-01-2268112Actual
1999835.002024-05-246856Actual
1865042.002024-04-236873Actual

Generated 2025-12-22 10:41:04.528 UTC