[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002022-07-016846Budget
2610637.002024-04-296856Actual
576846.002022-09-306873Actual
2608069.002024-04-296846Actual
344284.002022-07-316863Actual
3439784.802024-11-3068311Actual
3905424.162025-03-3168511Actual
31883442.002024-09-296817Actual
23096260.002024-01-296817Actual
1495571.002023-05-316866Actual
6754195.002022-10-316813Actual
160799.002022-05-316816Actual
2135644.382023-12-0168211Actual
39087128.422025-03-3168611Actual
3212357.142024-09-2968211Actual
143979.272023-04-3068112Actual
732109.002022-04-306866Actual
35403223.812024-12-296828Actual
960275.002022-12-296846Actual
16114228.362023-07-016828Actual
3945100.002022-07-316836Budget
12027128.002023-02-286817Actual
17914126.002023-08-316836Actual
265238.212024-04-2968511Actual
1889041.002023-09-306826Actual
34223335.942024-11-306818Actual
5359108.002022-08-316867Actual
20088242.002023-10-316817Actual
2300658.002024-01-296856Actual
25164207.002024-03-306867Actual
740843.002022-10-316856Actual
9377154.002022-12-296865Actual

Generated 2025-05-30 10:26:16.463 UTC