[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31144122.042025-03-2368112Actual
3711200.002023-02-216815Budget
4689252.002023-03-246814Actual
4098114.002023-02-216866Actual
27739153.952024-12-2168112Actual
39087128.422025-10-2268611Actual
193009.272024-04-2268211Actual
2756663.532024-12-2168211Actual
32624380.002025-05-236814Actual
1997196.002022-12-226867Actual
3437030.552025-06-2368211Actual
1865042.002024-04-226873Actual
1696768.002024-02-216866Actual
37021211.782025-08-2268613Actual
33007357.002025-05-236817Actual
576846.002023-04-236873Actual
31686151.002025-04-226816Actual
2605490.002024-11-206836Actual
779360.002023-05-246868Budget
20209228.362024-05-236828Actual
1840945.442024-03-2368611Actual
12922117.002023-10-226836Actual
37440179.002025-09-216836Actual
2989990.122025-02-2068311Actual
23718195.002024-09-206814Actual
2542534.802024-10-2168411Actual
38732240.002025-10-226817Actual
3563698.632025-07-2268611Actual
2507100.002023-01-226864Budget
1897027.002024-04-226856Actual
67560.002022-11-216856Budget
1024933.002023-08-226873Actual

Generated 2025-12-21 06:27:43.810 UTC