[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6565369.272023-04-236818Actual
28690165.662025-01-2168111Actual
29011132.832025-01-2168113Actual
3741252.002025-09-216826Actual
2070854.002024-06-236873Actual
4178200.002023-02-216817Actual
164079.272024-01-2268112Actual
667280.002023-04-236868Budget
32810116.002025-05-236816Actual
2431167.782024-09-2068111Actual
815200.002022-11-216817Budget
3782226.292025-09-2168211Actual
13157200.002023-10-226817Budget
2253618.842024-07-2168612Actual
12216114.722023-09-216828Actual
34342232.682025-06-2368111Actual
3229585.872025-04-2268112Actual
6613100.002023-04-236828Budget
34164286.002025-06-236867Actual
501939.002023-03-246826Actual
24220228.362024-09-206828Actual
4831200.002023-03-246815Budget
521990.002023-03-246866Budget
164347.142024-01-2268212Actual
1386180.002022-12-226864Actual
6192100.002023-04-236836Budget
13346128.362023-10-226828Actual
1608100.002022-12-226816Budget
21236182.902024-06-236828Actual
9377154.002023-07-226865Actual
19213122.302024-04-226868Actual
5488129.872023-03-246828Actual

Generated 2025-12-21 16:20:07.320 UTC