[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28570342.002025-01-226818Actual
33334140.122025-05-2468611Actual
32003202.602025-04-236828Actual
1997250.002024-05-246846Actual
27069158.002024-12-226865Actual
19059209.002024-04-236817Actual
2445370.972024-09-2168611Actual
624080.002023-04-246846Budget
33127202.602025-05-246828Actual
15610127.002024-01-236814Actual
1017074.002023-08-236863Actual
25721215.002024-11-216863Actual
4504100.002023-03-256813Budget
964929.002023-07-236856Actual
15993204.002024-01-236817Actual
10297200.002023-08-236814Budget
3710189.002023-02-226815Actual
27917253.892024-12-2268613Actual
623973.002023-04-246846Actual
67560.002022-11-226856Budget
11794176.002023-09-226836Actual
2712890.002024-12-226816Actual
6566200.002023-04-246818Budget
33099488.972025-05-246818Actual
35436182.902025-07-236868Actual
793180.002023-06-256863Budget
6096100.002023-04-246816Actual
8118200.002023-06-256864Budget
10030122.302023-07-236868Actual
232488.002023-01-236863Actual
634390.002023-04-246866Budget
16086369.272024-01-236818Actual

Generated 2025-12-22 06:54:52.907 UTC