[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5628100.002022-09-236813Budget
26859270.002024-05-236863Actual
31916276.002024-09-226867Actual
2613871.002024-04-226866Actual
1894466.002023-09-236846Actual
13808105.002023-04-236816Actual
1143165.002022-05-246813Actual
165640.002022-05-246826Budget
9321168.002022-12-226815Actual
1723851.822023-07-2468111Actual
1900172.002023-09-236866Actual
33934127.002024-11-236816Actual
1297080.002023-03-246846Budget
37674404.122025-02-216818Actual
24220228.362024-02-216828Actual
2451319.002022-06-246814Actual
1590373.002023-06-246856Actual
740843.002022-10-246856Actual
2292618.002024-01-226826Actual
23632243.002024-02-216863Actual
4318200.002022-07-246818Budget
2393121.002024-02-216826Actual
3176773.002024-09-226846Actual
2395978.002024-02-216836Actual
2661612.462024-04-2268112Actual
37233348.002025-02-216864Actual
21208434.422023-11-246818Actual
32717302.002024-10-236815Actual
11415200.002023-02-216814Budget
27267116.002024-05-236866Actual
2238658.212023-12-2268311Actual
11795200.002023-02-216836Budget

Generated 2025-05-23 17:26:38.027 UTC