[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-146826Budget
6484200.002022-10-146867Budget
38141197.752025-03-1468213Actual
2345070.972024-02-1268611Actual
4366100.002022-08-146828Budget
6566200.002022-10-146818Budget
3629100.002022-08-146864Budget
15329.002022-05-146873Actual
740950.002022-11-146856Budget
1996200.002022-06-146867Budget
25284152.602024-04-136868Actual
24252173.812024-03-136868Actual
32658252.002024-11-136864Actual
25721215.002024-05-136863Actual
31500437.002024-10-136814Actual
8060300.002022-12-156814Actual
2646952.892024-05-1368311Actual
5487100.002022-09-146828Budget
3327450.762024-11-1368311Actual
4318200.002022-08-146818Budget
35841211.782025-01-1268213Actual
2354012.462024-02-1268612Actual
1857100.002022-06-146866Budget
11557200.002023-03-146815Budget
6485203.002022-10-146867Actual
32036243.512024-10-136868Actual
10111127.002023-02-126813Actual
28009263.002024-07-146863Actual
20616405.002023-12-156813Actual
11945123.002023-03-146866Actual
14102246.542023-05-146818Actual
35755247.572025-01-1268612Actual

Generated 2025-06-13 10:44:46.204 UTC