[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932732.672024-04-2168311Actual
3900090.122025-10-2168311Actual
403839.002023-02-206856Actual
580158.002022-11-206836Actual
3117264.592025-03-2268212Actual
1788630.002024-03-226826Actual
2548462.462024-10-2068611Actual
8198192.002023-06-236815Actual
7078200.002023-05-236815Budget
3672796.512025-08-2168411Actual
21771146.002024-07-206864Actual
4891200.002023-03-236865Budget
15430.002022-11-206873Budget
6193130.002023-04-226836Actual
2838755.002025-01-206856Actual
2003081.002024-05-226866Actual
1999835.002024-05-226856Actual
23189260.182024-08-206818Actual
3675437.992025-08-2168511Actual
3004626.292025-02-1968212Actual
29128405.002025-02-196813Actual
731598.002023-05-236836Actual
3330153.952025-05-2268411Actual
4749100.002023-03-236864Budget
20976111.002024-06-226836Actual
32865123.002025-05-226836Actual
30791204.002025-03-226867Actual
409790.002023-02-206866Budget
3552379.482025-07-2168211Actual
18089152.002024-03-226867Actual
205286.082024-05-2268212Actual
154008.212023-12-2168112Actual

Generated 2025-12-21 03:34:46.278 UTC