[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33934127.002025-06-196816Actual
10437240.002023-08-186815Actual
11945123.002023-09-176866Actual
2194935.002024-07-176826Actual
6997200.002023-05-206864Budget
16769180.002024-02-176865Actual
11557200.002023-09-176815Budget
9182200.002023-07-186814Budget
2493379.002024-10-176816Actual
33989105.002025-06-196836Actual
9240200.002023-07-186864Budget
344170.002023-02-176863Budget
32865123.002025-05-196836Actual
409790.002023-02-176866Budget
3301104.112023-01-186868Actual
1430642.252023-11-1768411Actual
1900172.002024-04-186866Actual
16086369.272024-01-186818Actual
30757315.002025-03-196817Actual
33219242.252025-05-1968111Actual
1301640.002023-10-186856Budget
1062259.002023-08-186826Actual
4972100.002023-03-206816Budget
2268676.002024-08-176873Actual
8995100.002023-07-186813Budget
17766135.002024-03-196815Actual
516250.002023-03-206856Budget
23598384.002024-09-166813Actual
37292405.002025-09-176815Actual
5358200.002023-03-206867Budget
1526200.002022-12-186865Budget
8117161.002023-06-206864Actual

Generated 2025-12-17 19:55:12.951 UTC