[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430642.252023-11-2168411Actual
21652180.002024-07-216863Actual
3382100.002023-02-216813Budget
2152911.402024-06-2368112Actual
3182589.002025-04-226866Actual
681280.002023-05-246863Budget
3749268.002025-09-216856Actual
11415200.002023-09-216814Budget
1241590.002023-10-226863Budget
2715535.002024-12-216826Actual
8059200.002023-06-246814Budget
8340105.002023-06-246816Actual
10671200.002023-08-226836Budget
1495571.002023-12-226866Actual
5358200.002023-03-246867Budget
3457164.592025-06-2368212Actual
31500437.002025-04-226814Actual
1249530.002023-10-226873Actual
36904179.492025-08-2268612Actual
23904134.002024-09-206816Actual
25809309.002024-11-206814Actual
2589200.002023-01-226815Budget
28095380.002025-01-216814Actual
6613100.002023-04-236828Budget
12685171.002023-10-226815Actual
7362137.002023-05-246846Actual
2806771.002025-01-216873Actual
4690200.002023-03-246814Budget
7361100.002023-05-246846Budget
1466189.002022-12-226815Actual
2943490.002025-02-206816Actual
34663141.612025-06-2368113Actual

Generated 2025-12-21 08:01:59.010 UTC