[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521990.002022-08-306866Budget
2649649.702024-04-2868411Actual
23189260.182024-01-286818Actual
1425216.722023-04-2968211Actual
1894466.002023-09-296846Actual
32328147.572024-09-2868612Actual
18208191.992023-08-306868Actual
1188840.002023-02-276856Budget
37794133.742025-02-2768111Actual
581200.002022-04-296836Budget
143979.272023-04-2968112Actual
1174570.002023-02-276826Actual
1764654.002023-08-306873Actual
2395978.002024-02-276836Actual
37440179.002025-02-276836Actual
21738182.002023-12-286814Actual
8858110.172022-11-306828Actual
25251160.182024-03-296828Actual
11556168.002023-02-276815Actual
5488129.872022-08-306828Actual
31593405.002024-09-286815Actual
194726.082023-09-2968112Actual
33454179.492024-10-2968612Actual
1184180.002023-02-276846Budget
4366100.002022-07-306828Budget
628649.002022-09-296856Actual
484100.002022-04-296816Budget
389565.002022-07-306826Actual
25809309.002024-04-286814Actual
5439200.002022-08-306818Budget
2641476.292024-04-2868111Actual
681280.002022-10-306863Budget

Generated 2025-05-30 01:19:54.767 UTC