[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24874142.002024-10-216865Actual
4366100.002023-02-216828Budget
18558336.002024-04-226813Actual
31205230.552025-03-2368612Actual
35495158.212025-07-2268111Actual
1749615.652024-02-2168612Actual
464148.002023-03-246873Actual
2720981.002024-12-216846Actual
689230.002023-05-246873Budget
30878182.902025-03-236828Actual
165640.002022-12-226826Budget
8198192.002023-06-246815Actual
28745126.292025-01-2168311Actual
34663141.612025-06-2368113Actual
1425216.722023-11-2168211Actual
16522300.002024-02-216813Actual
33040325.002025-05-236867Actual
913330.002023-07-226873Budget
554691.992023-03-246868Actual
3687228.422025-08-2268212Actual
27739153.952024-12-2168112Actual
37113315.002025-09-216863Actual
1932732.672024-04-2268311Actual
2265154.002023-01-226813Actual
1188929.002023-09-216856Actual
27479137.452024-12-216868Actual
3351395.992025-05-2368113Actual
3516669.002025-07-226846Actual
34164286.002025-06-236867Actual
18208191.992024-03-236868Actual
1386180.002022-12-226864Actual
1445414.592023-11-2168612Actual

Generated 2025-12-21 07:50:13.677 UTC