[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464250.002022-09-066873Budget
330070.002022-07-076868Budget
2644226.292024-05-0568211Actual
394488.002022-08-066836Actual
32717302.002024-11-056815Actual
38141197.752025-03-0668213Actual
3861666.002025-04-066846Actual
3066743.002024-09-056856Actual
3847135.002022-08-066816Actual
170488.002022-06-066836Actual
9320200.002023-01-046815Budget
5440246.542022-09-066818Actual
34604153.952024-12-0668612Actual
29375176.002024-08-056865Actual
26917105.002024-06-056873Actual
35140167.002025-01-046836Actual
1628834.802023-07-0768411Actual
726575.002022-11-066826Actual
5301200.002022-09-066817Budget
2664914.592024-05-0568612Actual
39325159.152025-04-0668613Actual
27885222.312024-06-0568213Actual
48378.002022-05-066816Actual
10670176.002023-02-046836Actual
1383530.002023-05-066826Actual
12355154.002023-04-066813Actual
38825414.732025-04-066818Actual
4750128.002022-09-066864Actual
21652180.002024-01-046863Actual
511680.002022-09-066846Budget
913426.002023-01-046873Actual

Generated 2025-06-05 17:08:59.725 UTC