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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31686151.002025-04-246816Actual
3767152.002023-02-236865Actual
35403223.812025-07-246828Actual
3407276.002025-06-256866Actual
1582315.002024-01-246826Actual
401189.002022-11-236865Actual
2253618.842024-07-2368612Actual
20770124.002024-06-256864Actual
1690968.002024-02-236846Actual
29489123.002025-02-226836Actual
1997196.002022-12-246867Actual
779360.002023-05-266868Budget
1751137.002022-12-246846Actual
5439200.002023-03-266818Budget
38263273.002025-10-246863Actual
2341814.592024-08-2368511Actual
5301200.002023-03-266817Budget
7276.002022-11-236863Actual
740843.002023-05-266856Actual
9785200.002023-07-246817Budget
2599960.002024-11-226816Actual
22840203.002024-08-236865Actual
1543212.462023-12-2468612Actual
28511231.002025-01-236867Actual
30757315.002025-03-256817Actual
2838755.002025-01-236856Actual
389565.002023-02-236826Actual
3382100.002023-02-236813Budget
3711200.002023-02-236815Budget
7792110.172023-05-266868Actual
36963120.552025-08-2468113Actual
17674245.002024-03-256814Actual

Generated 2025-12-23 07:07:04.925 UTC