[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-01-316864Budget
28690165.662024-07-0268111Actual
39325159.152025-04-0268613Actual
1385100.002022-06-026864Budget
1788630.002023-09-026826Actual
456170.002022-09-026863Budget
1952913.532023-10-0268612Actual
20921102.002023-12-036816Actual
15106284.422023-06-026818Actual
2152911.402023-12-0368112Actual
32036243.512024-10-016868Actual
8198192.002022-12-036815Actual
215619.272023-12-0368612Actual
12168182.902023-03-026818Actual
62782.002022-05-026846Actual
31085123.102024-09-0168611Actual
4830176.002022-09-026815Actual
2539841.192024-04-0168311Actual
37233348.002025-03-026864Actual
5627154.002022-10-026813Actual
956200.002022-05-026818Budget
33540190.732024-11-0168213Actual
26978264.002024-06-016864Actual
8059200.002022-12-036814Budget
1024933.002023-01-316873Actual
26353298.062024-05-016868Actual
7465100.002022-11-026866Budget
1425216.722023-05-0268211Actual
10902200.002023-01-316817Budget
14664123.002023-06-026864Actual
7314100.002022-11-026836Budget
2445370.972024-03-0168611Actual

Generated 2025-06-02 01:18:38.703 UTC