[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31916276.002025-04-246867Actual
11476208.002023-09-236864Actual
15490448.002024-01-246813Actual
28009263.002025-01-236863Actual
13346128.362023-10-246828Actual
24840122.002024-10-236815Actual
9784250.002023-07-246817Actual
33160207.152025-05-256868Actual
1221580.002023-09-236828Budget
1467200.002022-12-246815Budget
36432459.002025-08-246817Actual
19587435.002024-05-256813Actual
6484200.002023-04-256867Budget
33663231.002025-06-256863Actual
1025030.002023-08-246873Budget
2431167.782024-09-2268111Actual
522073.002023-03-266866Actual
1241590.002023-10-246863Budget
793180.002023-06-266863Budget
19180210.182024-04-246828Actual
580158.002022-11-236836Actual
291657.002023-01-246856Actual
3832145.002025-10-246873Actual
1751137.002022-12-246846Actual
732109.002022-11-236866Actual
3396123.002025-06-256826Actual
3511252.002025-07-246826Actual
13619203.002023-11-236814Actual
8483113.002023-06-266846Actual
3259668.002025-05-256873Actual
1994683.002024-05-256836Actual
1460336.002023-12-246873Actual

Generated 2025-12-23 04:30:40.735 UTC