[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396123.002025-06-206826Actual
2610637.002024-11-176856Actual
6754195.002023-05-216813Actual
8588127.002023-06-216866Actual
12026200.002023-09-186817Budget
28570342.002025-01-186818Actual
34933325.002025-07-196864Actual
3217763.532025-04-1968411Actual
35873211.782025-07-1968613Actual
2661612.462024-11-1768112Actual
2768090.122024-12-1868611Actual
2077231.392022-12-196818Actual
24252173.812024-09-176868Actual
2649649.702024-11-1768411Actual
7361100.002023-05-216846Budget
2599960.002024-11-176816Actual
2974135.002023-01-196866Actual
1850018.842024-03-2068612Actual
2578163.002024-11-176873Actual
26198450.002024-11-176817Actual
33571201.262025-05-2068613Actual
11416297.002023-09-186814Actual
29752202.602025-02-176828Actual
815200.002022-11-186817Budget
3557796.512025-07-1968411Actual
5439200.002023-03-216818Budget
9703100.002023-07-196866Budget
29282264.002025-02-176864Actual
3905424.162025-10-1968511Actual
16147191.992024-01-196868Actual
15644176.002024-01-196864Actual
1199100.002022-12-196863Budget

Generated 2025-12-18 12:28:12.164 UTC