[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33099488.972025-05-236818Actual
21863102.002024-07-216865Actual
2756663.532024-12-2168211Actual
2292618.002024-08-216826Actual
27069158.002024-12-216865Actual
5488129.872023-03-246828Actual
185894.002022-12-226866Actual
1590373.002024-01-226856Actual
12086112.002023-09-216867Actual
1534151.822023-12-2268611Actual
1297080.002023-10-226846Budget
30501248.002025-03-236865Actual
10030122.302023-07-226868Actual
1837614.592024-03-2368511Actual
399280.002023-02-216846Budget
2578163.002024-11-206873Actual
32658252.002025-05-236864Actual
3767152.002023-02-216865Actual
35282240.002025-07-226817Actual
12356200.002023-10-226813Budget
1865042.002024-04-226873Actual
20736191.002024-06-236814Actual
516250.002023-03-246856Budget
3215070.972025-04-2268311Actual
14163198.052023-11-216868Actual
15013336.002023-12-226817Actual
31414168.002025-04-226863Actual
3555096.512025-07-2268311Actual
6565369.272023-04-236818Actual
28187269.002025-01-216815Actual
71100.002022-11-216863Budget
726575.002023-05-246826Actual

Generated 2025-12-21 05:21:53.250 UTC