[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071773.002023-08-226846Actual
37326246.002025-09-216865Actual
1994683.002024-05-236836Actual
2200388.002024-07-216846Actual
2233148.632024-07-2168111Actual
401189.002022-11-216865Actual
1128790.002023-09-216863Budget
11556168.002023-09-216815Actual
2152911.402024-06-2368112Actual
3259668.002025-05-236873Actual
29665180.002025-02-206867Actual
17059192.002024-02-216867Actual
2715535.002024-12-216826Actual
3212357.142025-04-2268211Actual
1799780.002024-03-236866Actual
164347.142024-01-2268212Actual
36290151.002025-08-226836Actual
1850018.842024-03-2368612Actual
5815200.002023-04-236814Budget
26917105.002024-12-216873Actual
20088242.002024-05-236817Actual
21149240.002024-06-236867Actual
26859270.002024-12-216863Actual
3171341.002025-04-226826Actual
2989990.122025-02-2068311Actual
29724493.512025-02-206818Actual
3563698.632025-07-2268611Actual
2504041.002024-10-216856Actual
31291113.532025-03-2368213Actual
568770.002023-04-236863Budget
3569231.002023-02-216814Actual
2235947.572024-07-2168211Actual

Generated 2025-12-21 08:23:27.706 UTC