[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6484200.002022-09-286867Budget
1003160.002022-12-276868Budget
8484100.002022-11-296846Budget
27418510.182024-05-286818Actual
6096100.002022-09-286816Actual
15644176.002023-06-296864Actual
5439200.002022-08-296818Budget
956200.002022-04-286818Budget
30138106.522024-07-2868113Actual
773380.002022-10-296828Budget
38674120.002025-03-296866Actual
568770.002022-09-286863Budget
32003202.602024-09-276828Actual
10671200.002023-01-276836Budget
3637464.002025-01-276866Actual
1062150.002023-01-276826Budget
2445370.972024-02-2668611Actual
2891924.162024-06-2868212Actual
37935175.232025-02-2668611Actual
24133171.002024-02-266867Actual
20976111.002023-11-296836Actual
255703.952024-03-2868212Actual
19678120.002023-10-296873Actual
3802231.612025-02-2668212Actual
2951577.002024-07-286846Actual
2871843.312024-06-2868211Actual
170488.002022-05-296836Actual
22954146.002024-01-276836Actual
1850018.842023-08-2968612Actual
36990169.682025-01-2768213Actual
27858106.522024-05-2868113Actual
30467265.002024-08-286815Actual

Generated 2025-05-28 22:02:30.542 UTC