[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30467265.002025-03-236815Actual
8587100.002023-06-246866Budget
628750.002023-04-236856Budget
343200.002022-11-216815Budget
38674120.002025-10-226866Actual
14163198.052023-11-216868Actual
2992683.742025-02-2068411Actual
6565369.272023-04-236818Actual
16769180.002024-02-216865Actual
9321168.002023-07-226815Actual
22594345.002024-08-216813Actual
2289979.002024-08-216816Actual
30501248.002025-03-236865Actual
1927257.142024-04-2268111Actual
23130250.002024-08-216867Actual
3283745.002025-05-236826Actual
726575.002023-05-246826Actual
3790324.162025-09-2168511Actual
22153180.002024-07-216867Actual
18711135.002024-04-226864Actual
815200.002022-11-216817Budget
22272110.172024-07-216868Actual
2298038.002024-08-216846Actual
5488129.872023-03-246828Actual
2589200.002023-01-226815Budget
3581478.452025-07-2268113Actual
2439343.312024-09-2068411Actual
1626128.422024-01-2268311Actual
1136830.002023-09-216873Budget
12604200.002023-10-226864Budget
15047180.002023-12-226867Actual
2152911.402024-06-2368112Actual

Generated 2025-12-21 22:16:43.505 UTC