[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338196.002023-02-206813Actual
28952157.152025-01-2068612Actual
7686234.422023-05-236818Actual
31144122.042025-03-2268112Actual
32717302.002025-05-226815Actual
33160207.152025-05-226868Actual
30196211.782025-02-1968613Actual
20736191.002024-06-226814Actual
8199200.002023-06-236815Budget
19587435.002024-05-226813Actual
1062150.002023-08-216826Budget
1386380.002023-11-206836Actual
3799498.632025-09-2068112Actual
2670867.922024-11-1968113Actual
30911316.242025-03-226868Actual
793180.002023-06-236863Budget
35495158.212025-07-2168111Actual
31975488.972025-04-216818Actual
2233148.632024-07-2068111Actual
3382100.002023-02-206813Budget
21115250.002024-06-226817Actual
27183167.002024-12-206836Actual
25904189.002024-11-196815Actual
2070854.002024-06-226873Actual
7217100.002023-05-236816Budget
20181379.882024-05-226818Actual
30791204.002025-03-226867Actual
13531231.002023-11-206863Actual
33663231.002025-06-226863Actual
1585169.002024-01-216836Actual
33721105.002025-06-226873Actual
14545253.002023-12-216863Actual

Generated 2025-12-21 02:46:17.494 UTC