[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25721215.002024-11-216863Actual
16828120.002024-02-226816Actual
165640.002022-12-236826Budget
3634259.002025-08-236856Actual
28009263.002025-01-226863Actual
10670176.002023-08-236836Actual
2303879.002024-08-226866Actual
39266127.572025-10-2368113Actual
634462.002023-04-246866Actual
34779347.002025-07-236813Actual
22061113.002024-07-226866Actual
3327450.762025-05-2468311Actual
1017074.002023-08-236863Actual
20209228.362024-05-246828Actual
11945123.002023-09-226866Actual
7873143.002023-06-256813Actual
32414150.382025-04-2368213Actual
10573100.002023-08-236816Budget
2498878.002024-10-226836Actual
913330.002023-07-236873Budget
106070.002022-11-226868Budget
28511231.002025-01-226867Actual
15644176.002024-01-236864Actual
33334140.122025-05-2468611Actual
1626128.422024-01-2368311Actual
3061587.002025-03-246836Actual
1732039.062024-02-2268411Actual
2646952.892024-11-2168311Actual
1840945.442024-03-2468611Actual
6998210.002023-05-256864Actual
21619252.002024-07-226813Actual
2125164.722022-12-236828Actual

Generated 2025-12-22 09:34:20.627 UTC