[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002022-12-296813Budget
1188840.002023-02-286856Budget
26917105.002024-05-306873Actual
12027128.002023-02-286817Actual
32003202.602024-09-296828Actual
2545224.162024-03-3068511Actual
7604200.002022-10-316867Budget
3217763.532024-09-2968411Actual
9240200.002022-12-296864Budget
291760.002022-07-016856Budget
11617200.002023-02-286865Budget
8117161.002022-12-016864Actual
2646952.892024-04-2968311Actual
1108980.002023-01-296828Budget
29070113.532024-06-3068613Actual
11557200.002023-02-286815Budget
16147191.992023-07-016868Actual
7362137.002022-10-316846Actual
2537113.532024-03-3068211Actual
15013336.002023-05-316817Actual
779360.002022-10-316868Budget
1062259.002023-01-296826Actual
3117264.592024-08-3068212Actual
6193130.002022-09-306836Actual
1623413.532023-07-0168211Actual
18678155.002023-09-306814Actual
38055196.512025-02-2868612Actual
29631493.002024-07-306817Actual
964850.002022-12-296856Budget
442280.002022-07-316868Budget
1307686.002023-03-316866Actual
255703.952024-03-3068212Actual

Generated 2025-05-30 12:40:27.305 UTC