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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690968.002024-02-206846Actual
8258200.002023-06-236865Budget
4098114.002023-02-206866Actual
34992270.002025-07-216815Actual
1076542.002023-08-216856Actual
2768090.122024-12-2068611Actual
2185158.662022-12-216868Actual
511680.002023-03-236846Budget
9843200.002023-07-216867Budget
14871134.002023-12-216836Actual
1634858.212024-01-2168611Actual
22061113.002024-07-206866Actual
27739153.952024-12-2068112Actual
14130182.902023-11-206828Actual
5955192.002023-04-226815Actual
955292.002022-11-206818Actual
27418510.182024-12-206818Actual
3581478.452025-07-2168113Actual
8117161.002023-06-236864Actual
5487100.002023-03-236828Budget
164079.272024-01-2168112Actual
6424150.002023-04-226817Actual
2646952.892024-11-1968311Actual
5628100.002023-04-226813Budget
2725118.002023-01-216816Actual
30018117.782025-02-1968112Actual
5439200.002023-03-236818Budget
628100.002022-11-206846Budget
10356200.002023-08-216864Budget
35964254.002025-08-216863Actual
13747162.002023-11-206865Actual
12543220.002023-10-216814Actual

Generated 2025-12-20 21:17:34.026 UTC