[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18089152.002024-03-226867Actual
259100.002022-11-206864Budget
746682.002023-05-236866Actual
3215070.972025-04-2168311Actual
34992270.002025-07-216815Actual
3782226.292025-09-2068211Actual
11795200.002023-09-206836Budget
38886219.272025-10-216868Actual
516360.002023-03-236856Actual
511591.002023-03-236846Actual
33334140.122025-05-2268611Actual
2715535.002024-12-206826Actual
30699102.002025-03-226866Actual
39266127.572025-10-2168113Actual
21652180.002024-07-206863Actual
31500437.002025-04-216814Actual
17800158.002024-03-226865Actual
38114148.622025-09-2068113Actual
39293238.102025-10-2168213Actual
19587435.002024-05-226813Actual
36645216.722025-08-2168111Actual
2507100.002023-01-216864Budget
1685535.002024-02-206826Actual
1608100.002022-12-216816Budget
956200.002022-11-206818Budget
1076542.002023-08-216856Actual
21977125.002024-07-206836Actual
34813315.002025-07-216863Actual
2238658.212024-07-2068311Actual
34779347.002025-07-216813Actual
26293425.332024-11-196818Actual
212680.002022-12-216828Budget

Generated 2025-12-21 00:56:21.533 UTC