[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244561.402024-07-2168611Actual
26767183.712024-11-2068613Actual
4179200.002023-02-216817Budget
28128228.002025-01-216864Actual
38476187.002025-10-226865Actual
17800158.002024-03-236865Actual
6014200.002023-04-236865Budget
10355120.002023-08-226864Actual
8587100.002023-06-246866Budget
3229585.872025-04-2268112Actual
628750.002023-04-236856Budget
1732039.062024-02-2168411Actual
37292405.002025-09-216815Actual
3675437.992025-08-2268511Actual
3217763.532025-04-2268411Actual
634390.002023-04-236866Budget
1626128.422024-01-2268311Actual
9784250.002023-07-226817Actual
1865042.002024-04-226873Actual
36432459.002025-08-226817Actual
6613100.002023-04-236828Budget
16735215.002024-02-216815Actual
13346128.362023-10-226828Actual
39087128.422025-10-2268611Actual
15524220.002024-01-226863Actual
1200116.002022-12-226863Actual
2922077.002025-02-206873Actual
2102850.002024-06-236856Actual
17859116.002024-03-236816Actual
3437030.552025-06-2368211Actual
16883151.002024-02-216836Actual
10493200.002023-08-226865Budget

Generated 2025-12-21 09:30:07.918 UTC