[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645144.002023-01-216865Actual
2185158.662022-12-216868Actual
255703.952024-10-2068212Actual
28221246.002025-01-206865Actual
343200.002022-11-206815Budget
628649.002023-04-226856Actual
1634858.212024-01-2168611Actual
2274899.002024-08-206864Actual
34164286.002025-06-226867Actual
17554304.002024-03-226813Actual
17800158.002024-03-226865Actual
39325159.152025-10-2168613Actual
905384.002023-07-216863Actual
36785149.702025-08-2168611Actual
1071773.002023-08-216846Actual
15644176.002024-01-216864Actual
174393.952024-02-2068112Actual
3917451.822025-10-2168212Actual
2646952.892024-11-1968311Actual
265238.212024-11-1968511Actual
10030122.302023-07-216868Actual
34251279.872025-06-226828Actual
25284152.602024-10-206868Actual
1391553.002023-11-206856Actual
31916276.002025-04-216867Actual
1460336.002023-12-216873Actual
14100.002022-11-206813Budget
33540190.732025-05-2268213Actual
628750.002023-04-226856Budget
34223335.942025-06-226818Actual
29070113.532025-01-2068613Actual
3672796.512025-08-2168411Actual

Generated 2025-12-21 01:23:42.857 UTC