[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427958.212023-04-3068311Actual
1188929.002023-02-286856Actual
37440179.002025-02-286836Actual
5628100.002022-09-306813Budget
2192287.002023-12-296816Actual
3330153.952024-10-3068411Actual
21236182.902023-12-016828Actual
35403223.812024-12-296828Actual
240338.002022-07-016873Actual
3342119.912024-10-3068212Actual
8117161.002022-12-016864Actual
7734105.632022-10-316828Actual
9703100.002022-12-296866Budget
31627293.002024-09-296865Actual
15737101.002023-07-016865Actual
4972100.002022-08-316816Budget
35026208.002024-12-296865Actual
732109.002022-04-306866Actual
2768090.122024-05-3068611Actual
31322211.782024-08-3068613Actual
36785149.702025-01-2968611Actual
8118200.002022-12-016864Budget
15106284.422023-05-316818Actual
1788630.002023-08-316826Actual
343200.002022-04-306815Budget
36963120.552025-01-2968113Actual
21652180.002023-12-296863Actual
516360.002022-08-316856Actual
25687300.002024-04-296813Actual
1837614.592023-08-3168511Actual
3508575.002024-12-296816Actual
29724493.512024-07-306818Actual

Generated 2025-05-30 23:09:02.321 UTC