[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5874100.002022-10-126864Budget
33934127.002024-12-126816Actual
33099488.972024-11-116818Actual
10574120.002023-02-106816Actual
29341246.002024-08-116815Actual
29375176.002024-08-116865Actual
37935175.232025-03-1268611Actual
154008.212023-06-1268112Actual
731598.002022-11-126836Actual
2200388.002024-01-106846Actual
403839.002022-08-126856Actual
34813315.002025-01-106863Actual
212680.002022-06-126828Budget
838860.002022-12-136826Budget
4749100.002022-09-126864Budget
2655656.082024-05-1168611Actual
38349285.002025-04-126814Actual
28095380.002024-07-126814Actual
30079149.702024-08-1168612Actual
23845115.002024-03-116865Actual
35841211.782025-01-1068213Actual
21738182.002024-01-106814Actual
29162242.002024-08-116863Actual
35755247.572025-01-1068612Actual
3560420.972025-01-1068511Actual
18208191.992023-09-126868Actual
399280.002022-08-126846Budget
2135644.382023-12-1368211Actual
11946100.002023-03-126866Budget
22840203.002024-02-106865Actual
34690113.532024-12-1268213Actual

Generated 2025-06-11 07:32:49.492 UTC