[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15106284.422023-12-226818Actual
29011132.832025-01-2168113Actual
3629100.002023-02-216864Budget
12167200.002023-09-216818Budget
1997250.002024-05-236846Actual
11794176.002023-09-216836Actual
19093240.002024-04-226867Actual
1894466.002024-04-226846Actual
39325159.152025-10-2268613Actual
576846.002023-04-236873Actual
165531.002022-12-226826Actual
1388967.002023-11-216846Actual
5439200.002023-03-246818Budget
12087100.002023-09-216867Budget
2776718.842024-12-2168212Actual
6939200.002023-05-246814Budget
1886357.002024-04-226816Actual
1693550.002024-02-216856Actual
8436124.002023-06-246836Actual
2756663.532024-12-2168211Actual
740950.002023-05-246856Budget
1495571.002023-12-226866Actual
6753100.002023-05-246813Budget
30699102.002025-03-236866Actual
1199100.002022-12-226863Budget
3179364.002025-04-226856Actual
2946140.002025-02-206826Actual
28477408.002025-01-216817Actual
38732240.002025-10-226817Actual
37582288.002025-09-216817Actual
11041314.722023-08-226818Actual
2610637.002024-11-206856Actual

Generated 2025-12-21 20:46:18.829 UTC