[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873161.002022-11-216867Actual
29752202.602025-02-206828Actual
913330.002023-07-226873Budget
2125164.722022-12-226828Actual
67560.002022-11-216856Budget
5815200.002023-04-236814Budget
2298038.002024-08-216846Actual
38114148.622025-09-2168113Actual
235097.142024-08-2168112Actual
1528129.482023-12-2268311Actual
3196200.002023-01-226818Budget
14007300.002023-11-216817Actual
815200.002022-11-216817Budget
1796643.002024-03-236856Actual
13216100.002023-10-226867Budget
793180.002023-06-246863Budget
38535151.002025-10-226816Actual
38383264.002025-10-226864Actual
1071773.002023-08-226846Actual
5628100.002023-04-236813Budget
6940286.002023-05-246814Actual
6193130.002023-04-236836Actual
36432459.002025-08-226817Actual
3675437.992025-08-2268511Actual
9601100.002023-07-226846Budget
1062150.002023-08-226826Budget
554780.002023-03-246868Budget
814243.002022-11-216817Actual
13132.002022-11-216813Actual
33875304.002025-06-236865Actual
20616405.002024-06-236813Actual
37079479.002025-09-216813Actual

Generated 2025-12-22 00:29:01.642 UTC