[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832145.002025-10-236873Actual
3174199.002025-04-236836Actual
37079479.002025-09-226813Actual
62782.002022-11-226846Actual
2954151.002025-02-216856Actual
39293238.102025-10-2368213Actual
2152911.402024-06-2468112Actual
3220440.122025-04-2368511Actual
37292405.002025-09-226815Actual
13652169.002023-11-226864Actual
1430642.252023-11-2268411Actual
18804210.002024-04-236865Actual
2003081.002024-05-246866Actual
1427958.212023-11-2268311Actual
2323100.002023-01-236863Budget
26825255.002024-12-226813Actual
2241353.952024-07-2268411Actual
33099488.972025-05-246818Actual
30791204.002025-03-246867Actual
179845.002022-12-236856Actual
8483113.002023-06-256846Actual
6998210.002023-05-256864Actual
3215070.972025-04-2368311Actual
484100.002022-11-226816Budget
352250.002023-02-226873Budget
873161.002022-11-226867Actual
501939.002023-03-256826Actual
11229200.002023-09-226813Budget
100391.992022-11-226828Actual
2451211.402024-09-2168112Actual
4504100.002023-03-256813Budget
1989168.002024-05-246816Actual

Generated 2025-12-22 20:18:44.190 UTC