[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2032816.722024-05-2268211Actual
3802231.612025-09-2068212Actual
12027128.002023-09-206817Actual
165531.002022-12-216826Actual
15167182.902023-12-216868Actual
511680.002023-03-236846Budget
10670176.002023-08-216836Actual
27325323.002024-12-206817Actual
3215070.972025-04-2168311Actual
32504473.002025-05-226813Actual
27858106.522024-12-2068113Actual
245709.272024-09-1968612Actual
33099488.972025-05-226818Actual
14723173.002023-12-216815Actual
2725118.002023-01-216816Actual
15993204.002024-01-216817Actual
11230169.002023-09-206813Actual
2141056.082024-06-2268411Actual
19093240.002024-04-216867Actual
2534357.142024-10-2068111Actual
29959149.702025-02-1968611Actual
37021211.782025-08-2168613Actual
28745126.292025-01-2068311Actual
394488.002023-02-206836Actual
13298260.182023-10-216818Actual
6484200.002023-04-226867Budget
389565.002023-02-206826Actual
3848100.002023-02-206816Budget
2235947.572024-07-2068211Actual
12923200.002023-10-216836Budget
13132.002022-11-206813Actual
18678155.002024-04-216814Actual

Generated 2025-12-20 23:16:12.332 UTC