[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19798248.002024-05-246815Actual
1543212.462023-12-2368612Actual
1582315.002024-01-236826Actual
3802231.612025-09-2268212Actual
21738182.002024-07-226814Actual
34251279.872025-06-246828Actual
2135644.382024-06-2468211Actual
10112200.002023-08-236813Budget
16556200.002024-02-226863Actual
194726.082024-04-2368112Actual
36904179.492025-08-2368612Actual
37674404.122025-09-226818Actual
2588120.002023-01-236815Actual
37735364.722025-09-226868Actual
5069105.002023-03-256836Actual
456270.002023-03-256863Actual
1840945.442024-03-2468611Actual
19678120.002024-05-246873Actual
14664123.002023-12-236864Actual
37582288.002025-09-226817Actual
3799498.632025-09-2268112Actual
9924200.002023-07-236818Budget
554691.992023-03-256868Actual
24628390.002024-10-226813Actual
2534357.142024-10-2268111Actual
1997196.002022-12-236867Actual
2725118.002023-01-236816Actual
23130250.002024-08-226867Actual
3634259.002025-08-236856Actual
2303879.002024-08-226866Actual
13619203.002023-11-226814Actual
27593115.652024-12-2268311Actual

Generated 2025-12-22 07:10:49.197 UTC