[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179960.002022-12-246856Budget
26767183.712024-11-2268613Actual
39207213.532025-10-2468612Actual
25721215.002024-11-226863Actual
15490448.002024-01-246813Actual
9181165.002023-07-246814Actual
1582315.002024-01-246826Actual
11697156.002023-09-236816Actual
5816216.002023-04-256814Actual
853181.002023-06-266856Actual
24252173.812024-09-226868Actual
576846.002023-04-256873Actual
3238780.202025-04-2468113Actual
581200.002022-11-236836Budget
35495158.212025-07-2468111Actual
2044251.822024-05-2568611Actual
1422451.822023-11-2368111Actual
17800158.002024-03-256865Actual
1634858.212024-01-2468611Actual
3741252.002025-09-236826Actual
22594345.002024-08-236813Actual
30560110.002025-03-256816Actual
6192100.002023-04-256836Budget
260133.002022-11-236864Actual
502050.002023-03-266826Budget
20241264.722024-05-256868Actual
27975248.002025-01-236813Actual
3220440.122025-04-2468511Actual
950553.002023-07-246826Actual
39325159.152025-10-2468613Actual
4098114.002023-02-236866Actual
38383264.002025-10-246864Actual

Generated 2025-12-23 09:28:24.561 UTC