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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-06-236868Budget
27267116.002024-12-206866Actual
32949105.002025-05-226866Actual
2830736.002025-01-206826Actual
12027128.002023-09-206817Actual
1738067.782024-02-2068611Actual
1241590.002023-10-216863Budget
10574120.002023-08-216816Actual
23189260.182024-08-206818Actual
3787679.482025-09-2068411Actual
3570200.002023-02-206814Budget
165640.002022-12-216826Budget
1128888.002023-09-206863Actual
35436182.902025-07-216868Actual
31025105.022025-03-2268311Actual
2806771.002025-01-206873Actual
16522300.002024-02-206813Actual
18176158.662024-03-226828Actual
8728161.002023-06-236867Actual
21619252.002024-07-206813Actual
516250.002023-03-236856Budget
37849120.972025-09-2068311Actual
2268676.002024-08-206873Actual
106070.002022-11-206868Budget
3799498.632025-09-2068112Actual
36176188.002025-08-216865Actual
1383530.002023-11-206826Actual
19832120.002024-05-226865Actual
2336443.312024-08-2068311Actual
2345070.972024-08-2068611Actual
2339153.952024-08-2068411Actual
20088242.002024-05-226817Actual

Generated 2025-12-21 00:57:39.462 UTC