[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-05-316846Budget
35375493.512024-12-296818Actual
18678155.002023-09-306814Actual
10030122.302022-12-296868Actual
37233348.002025-02-286864Actual
27593115.652024-05-3068311Actual
403839.002022-07-316856Actual
1938189.002022-05-316817Actual
1593557.002023-07-016866Actual
2141056.082023-12-0168411Actual
3572358.212024-12-2968212Actual
344170.002022-07-316863Budget
2534357.142024-03-3068111Actual
2404294.002024-02-286866Actual
5628100.002022-09-306813Budget
2202932.002023-12-296856Actual
3055200.002022-07-016817Budget
106070.002022-04-306868Budget
726575.002022-10-316826Actual
2946140.002024-07-306826Actual
1422451.822023-04-3068111Actual
9458152.002022-12-296816Actual
36176188.002025-01-296865Actual
746682.002022-10-316866Actual
33749324.002024-11-306814Actual
30018117.782024-07-3068112Actual
913426.002022-12-296873Actual
22714220.002024-01-296814Actual
13404137.452023-03-316868Actual
10671200.002023-01-296836Budget
2238658.212023-12-2968311Actual
464250.002022-08-316873Budget

Generated 2025-05-31 00:51:33.321 UTC