[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37794133.742025-09-2068111Actual
3176773.002025-04-216846Actual
1696768.002024-02-206866Actual
38886219.272025-10-216868Actual
2501438.002024-10-206846Actual
2877276.292025-01-2068411Actual
1661484.002024-02-206873Actual
18592243.002024-04-216863Actual
37735364.722025-09-206868Actual
9784250.002023-07-216817Actual
20770124.002024-06-226864Actual
2268676.002024-08-206873Actual
33099488.972025-05-226818Actual
13404137.452023-10-216868Actual
6095100.002023-04-226816Budget
1585169.002024-01-216836Actual
5300128.002023-03-236817Actual
6998210.002023-05-236864Actual
1837614.592024-03-2268511Actual
21236182.902024-06-226828Actual
3519241.002025-07-216856Actual
3741252.002025-09-206826Actual
154008.212023-12-2168112Actual
4750128.002023-03-236864Actual
29573125.002025-02-196866Actual
18711135.002024-04-216864Actual
32751339.002025-05-226865Actual
1590373.002024-01-216856Actual
20181379.882024-05-226818Actual
2330980.552024-08-2068111Actual
2768090.122024-12-2068611Actual
964850.002023-07-216856Budget

Generated 2025-12-21 02:51:52.972 UTC