[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664914.592024-11-2068612Actual
5954200.002023-04-236815Budget
1200116.002022-12-226863Actual
1749615.652024-02-2168612Actual
4750128.002023-03-246864Actual
3114200.002023-01-226867Budget
2870100.002023-01-226846Budget
38055196.512025-09-2168612Actual
31686151.002025-04-226816Actual
1829512.462024-03-2368211Actual
4178200.002023-02-216817Actual
33663231.002025-06-236863Actual
3099840.122025-03-2368211Actual
801227.002023-06-246873Actual
5301200.002023-03-246817Budget
34604153.952025-06-2368612Actual
1799780.002024-03-236866Actual
522073.002023-03-246866Actual
19587435.002024-05-236813Actual
516360.002023-03-246856Actual
726660.002023-05-246826Budget
34130493.002025-06-236817Actual
3749268.002025-09-216856Actual
29375176.002025-02-206865Actual
1391553.002023-11-216856Actual
33127202.602025-05-236828Actual
403839.002023-02-216856Actual
14041252.002023-11-216867Actual
1894466.002024-04-226846Actual
36432459.002025-08-226817Actual
37292405.002025-09-216815Actual
2330980.552024-08-2168111Actual

Generated 2025-12-22 02:56:25.053 UTC