[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6939200.002023-05-256814Budget
3630140.002023-02-226864Actual
34342232.682025-06-2468111Actual
853181.002023-06-256856Actual
35873211.782025-07-2368613Actual
3066743.002025-03-246856Actual
2943490.002025-02-216816Actual
8118200.002023-06-256864Budget
24628390.002024-10-226813Actual
389650.002023-02-226826Budget
21236182.902024-06-246828Actual
3684494.382025-08-2368112Actual
3238780.202025-04-2368113Actual
21149240.002024-06-246867Actual
12216114.722023-09-226828Actual
773380.002023-05-256828Budget
36432459.002025-08-236817Actual
6484200.002023-04-246867Budget
32717302.002025-05-246815Actual
853050.002023-06-256856Budget
740950.002023-05-256856Budget
27917253.892024-12-2268613Actual
913426.002023-07-236873Actual
9239216.002023-07-236864Actual
11230169.002023-09-226813Actual
1738067.782024-02-2268611Actual
2589200.002023-01-236815Budget
2973100.002023-01-236866Budget
28419118.002025-01-226866Actual
32095166.722025-04-2368111Actual
5488129.872023-03-256828Actual
27267116.002024-12-226866Actual

Generated 2025-12-22 21:11:04.211 UTC