[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17800158.002023-09-016865Actual
1184180.002023-03-016846Budget
8668176.002022-12-026817Actual
1188840.002023-03-016856Budget
37702328.362025-03-016828Actual
4750128.002022-09-016864Actual
1184290.002023-03-016846Actual
2507100.002022-07-026864Budget
13075100.002023-04-016866Budget
32891100.002024-10-316846Actual
24781125.002024-03-316864Actual
7361100.002022-11-016846Budget
3064176.002024-08-316846Actual
34663141.612024-12-0168113Actual
2578163.002024-04-306873Actual
6566200.002022-10-016818Budget
7546280.002022-11-016817Actual
6754195.002022-11-016813Actual
2143712.462023-12-0268511Actual
28511231.002024-07-016867Actual
3856255.002025-04-016826Actual
9703100.002022-12-306866Budget
6613100.002022-10-016828Budget
2493379.002024-03-316816Actual
7685200.002022-11-016818Budget
7792110.172022-11-016868Actual
67560.002022-05-016856Budget
2200388.002023-12-306846Actual
885780.002022-12-026828Budget
1076440.002023-01-306856Budget
23904134.002024-02-296816Actual
277440.002022-07-026826Budget

Generated 2025-06-01 02:51:52.883 UTC