[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19180210.182024-04-236828Actual
464148.002023-03-256873Actual
4423114.722023-02-226868Actual
28280162.002025-01-226816Actual
11042200.002023-08-236818Budget
3717168.002025-09-226873Actual
3064176.002025-03-246846Actual
1425216.722023-11-2268211Actual
1076440.002023-08-236856Budget
36432459.002025-08-236817Actual
1932732.672024-04-2368311Actual
344284.002023-02-226863Actual
31975488.972025-04-236818Actual
16147191.992024-01-236868Actual
24133171.002024-09-216867Actual
1738067.782024-02-2268611Actual
17588209.002024-03-246863Actual
2241353.952024-07-2268411Actual
39146112.462025-10-2368112Actual
38886219.272025-10-236868Actual
997180.002023-07-236828Budget
9601100.002023-07-236846Budget
16642146.002024-02-226814Actual
24874142.002024-10-226865Actual
31052100.762025-03-2468411Actual
36553255.632025-08-236828Actual
19059209.002024-04-236817Actual
8858110.172023-06-256828Actual
3684494.382025-08-2368112Actual
3396123.002025-06-246826Actual
6192100.002023-04-246836Budget
34933325.002025-07-236864Actual

Generated 2025-12-22 20:22:29.348 UTC