[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-01-276866Budget
3847135.002022-07-296816Actual
12685171.002023-03-296815Actual
1991834.002023-10-296826Actual
3782226.292025-02-2668211Actual
2869113.002022-06-296846Actual
9182200.002022-12-276814Budget
568867.002022-09-286863Actual
10960208.002023-01-276867Actual
3626232.002025-01-276826Actual
16556200.002023-07-296863Actual
16828120.002023-07-296816Actual
34484160.342024-11-2868611Actual
11697156.002023-02-266816Actual
2035529.482023-10-2968311Actual
3064176.002024-08-286846Actual
2433925.232024-02-2668211Actual
23598384.002024-02-266813Actual
554691.992022-08-296868Actual
13075100.002023-03-296866Budget
3238780.202024-09-2768113Actual
352142.002022-07-296873Actual
2451319.002022-06-296814Actual
442280.002022-07-296868Budget
28221246.002024-06-286865Actual
403950.002022-07-296856Budget
3519241.002024-12-276856Actual
8484100.002022-11-296846Budget
2436632.672024-02-2668311Actual
14163198.052023-04-286868Actual
7547200.002022-10-296817Budget
25721215.002024-04-276863Actual

Generated 2025-05-28 21:02:54.456 UTC