[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997196.002022-12-216867Actual
1025030.002023-08-216873Budget
1301765.002023-10-216856Actual
2712890.002024-12-206816Actual
6998210.002023-05-236864Actual
2992683.742025-02-1968411Actual
18770155.002024-04-216815Actual
1383530.002023-11-206826Actual
37615228.002025-09-206867Actual
27739153.952024-12-2068112Actual
30560110.002025-03-226816Actual
2498878.002024-10-206836Actual
22119220.002024-07-206817Actual
3339373.102025-05-2268112Actual
23845115.002024-09-196865Actual
34813315.002025-07-216863Actual
27593115.652024-12-2068311Actual
3790324.162025-09-2068511Actual
1386180.002022-12-216864Actual
16027230.002024-01-216867Actual
2871843.312025-01-2068211Actual
681164.002023-05-236863Actual
24628390.002024-10-206813Actual
3672796.512025-08-2168411Actual
2472044.002024-10-206873Actual
623973.002023-04-226846Actual
8995100.002023-07-216813Budget
667280.002023-04-226868Budget
2838755.002025-01-206856Actual
179960.002022-12-216856Budget
37702328.362025-09-206828Actual
1082286.002023-08-216866Actual

Generated 2025-12-20 21:32:29.072 UTC