[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645144.002023-01-216865Actual
18711135.002024-04-216864Actual
6997200.002023-05-236864Budget
2545224.162024-10-2068511Actual
20209228.362024-05-226828Actual
773380.002023-05-236828Budget
28745126.292025-01-2068311Actual
22954146.002024-08-206836Actual
33663231.002025-06-226863Actual
2655656.082024-11-1968611Actual
23217164.722024-08-206828Actual
2078200.002022-12-216818Budget
32658252.002025-05-226864Actual
8060300.002023-06-236814Actual
17707158.002024-03-226864Actual
21269114.722024-06-226868Actual
36645216.722025-08-2168111Actual
1938124.162024-04-2168511Actual
16676105.002024-02-206864Actual
38349285.002025-10-216814Actual
37524110.002025-09-206866Actual
2238658.212024-07-2068311Actual
19180210.182024-04-216828Actual
568867.002023-04-226863Actual
342152.002022-11-206815Actual
1128790.002023-09-206863Budget
4318200.002023-02-206818Budget
343200.002022-11-206815Budget
3767152.002023-02-206865Actual
1593557.002024-01-216866Actual
34604153.952025-06-2268612Actual
37849120.972025-09-2068311Actual

Generated 2025-12-20 22:00:29.250 UTC