[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-03-066815Budget
36083351.002025-02-046864Actual
12216114.722023-03-066828Actual
2141056.082023-12-0768411Actual
997180.002023-01-046828Budget
2539841.192024-04-0568311Actual
174393.952023-08-0668112Actual
2613871.002024-05-056866Actual
34604153.952024-12-0668612Actual
8587100.002022-12-076866Budget
25809309.002024-05-056814Actual
173479.272023-08-0668511Actual
5954200.002022-10-066815Budget
1850018.842023-09-0668612Actual
32036243.512024-10-056868Actual
17800158.002023-09-066865Actual
4365175.332022-08-066828Actual
4236200.002022-08-066867Budget
3572358.212025-01-0468212Actual
891482.902022-12-076868Actual
3864259.002025-04-066856Actual
1631515.652023-07-0768511Actual
1422451.822023-05-0668111Actual
194996.082023-10-0668212Actual
955292.002022-05-066818Actual
21208434.422023-12-076818Actual
36432459.002025-02-046817Actual
2439343.312024-03-0568411Actual
20770124.002023-12-076864Actual
17766135.002023-09-066815Actual
9458152.002023-01-046816Actual
3717168.002025-03-066873Actual

Generated 2025-06-06 01:08:49.640 UTC