[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5359108.002023-03-266867Actual
1249530.002023-10-246873Actual
19180210.182024-04-246828Actual
801227.002023-06-266873Actual
12685171.002023-10-246815Actual
2185158.662022-12-246868Actual
34424113.532025-06-2568411Actual
5874100.002023-04-256864Budget
28280162.002025-01-236816Actual
2105760.002024-06-256866Actual
1585169.002024-01-246836Actual
37440179.002025-09-236836Actual
106070.002022-11-236868Budget
33934127.002025-06-256816Actual
23811162.002024-09-226815Actual
10356200.002023-08-246864Budget
205286.082024-05-2568212Actual
1837614.592024-03-2568511Actual
1071773.002023-08-246846Actual
100480.002022-11-236828Budget
30079149.702025-02-2268612Actual
1136830.002023-09-236873Budget
27620116.722024-12-2368411Actual
35316234.002025-07-246867Actual
10671200.002023-08-246836Budget
11416297.002023-09-236814Actual
29375176.002025-02-226865Actual
3787679.482025-09-2368411Actual
30018117.782025-02-2268112Actual
29341246.002025-02-226815Actual
24100216.002024-09-226817Actual
201264.002022-11-236814Actual

Generated 2025-12-23 06:38:11.993 UTC