[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100391.992022-11-206828Actual
11794176.002023-09-206836Actual
12216114.722023-09-206828Actual
3519241.002025-07-216856Actual
2664914.592024-11-1968612Actual
2646952.892024-11-1968311Actual
14041252.002023-11-206867Actual
3174199.002025-04-216836Actual
106191.992022-11-206868Actual
143979.272023-11-2068112Actual
2266100.002023-01-216813Budget
1788630.002024-03-226826Actual
215619.272024-06-2268612Actual
29959149.702025-02-1968611Actual
1794053.002024-03-226846Actual
2445370.972024-09-1968611Actual
13132.002022-11-206813Actual
38590130.002025-10-216836Actual
34251279.872025-06-226828Actual
35403223.812025-07-216828Actual
39293238.102025-10-2168213Actual
997180.002023-07-216828Budget
3217763.532025-04-2168411Actual
37524110.002025-09-206866Actual
2200388.002024-07-206846Actual
516360.002023-03-236856Actual
28891128.422025-01-2068112Actual
1593557.002024-01-216866Actual
740950.002023-05-236856Budget
1705200.002022-12-216836Budget
30408325.002025-03-226864Actual
2336443.312024-08-2068311Actual

Generated 2025-12-20 22:00:37.779 UTC