[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32751339.002025-05-226865Actual
7079140.002023-05-236815Actual
11556168.002023-09-206815Actual
17707158.002024-03-226864Actual
1460336.002023-12-216873Actual
2265154.002023-01-216813Actual
1832237.992024-03-2268311Actual
19093240.002024-04-216867Actual
26293425.332024-11-196818Actual
2776718.842024-12-2068212Actual
10671200.002023-08-216836Budget
38825414.732025-10-216818Actual
681164.002023-05-236863Actual
2038232.672024-05-2268411Actual
403950.002023-02-206856Budget
33160207.152025-05-226868Actual
1334580.002023-10-216828Budget
997180.002023-07-216828Budget
1582315.002024-01-216826Actual
7314100.002023-05-236836Budget
15106284.422023-12-216818Actual
950553.002023-07-216826Actual
39325159.152025-10-2168613Actual
1991834.002024-05-226826Actual
11229200.002023-09-206813Budget
6015196.002023-04-226865Actual
2493379.002024-10-206816Actual
1340570.002023-10-216868Budget
10356200.002023-08-216864Budget
2030094.382024-05-2268111Actual
18770155.002024-04-216815Actual
28221246.002025-01-206865Actual

Generated 2025-12-20 22:00:32.623 UTC