[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12167200.002023-02-266818Budget
10297200.002023-01-276814Budget
35495158.212024-12-2768111Actual
2135644.382023-11-2968211Actual
12604200.002023-03-296864Budget
27538194.382024-05-2868111Actual
399280.002022-07-296846Budget
10902200.002023-01-276817Budget
30757315.002024-08-286817Actual
28095380.002024-06-286814Actual
27183167.002024-05-286836Actual
14723173.002023-05-296815Actual
5440246.542022-08-296818Actual
1590373.002023-06-296856Actual
634462.002022-09-286866Actual
1460336.002023-05-296873Actual
2661612.462024-04-2768112Actual
970468.002022-12-276866Actual
1628834.802023-06-2968411Actual
32717302.002024-10-286815Actual
38886219.272025-03-296868Actual
11416297.002023-02-266814Actual
8339100.002022-11-296816Budget
28361112.002024-06-286846Actual
32658252.002024-10-286864Actual
1466189.002022-05-296815Actual
23811162.002024-02-266815Actual
3626232.002025-01-276826Actual
33989105.002024-11-286836Actual
35375493.512024-12-276818Actual
25164207.002024-03-286867Actual
23189260.182024-01-276818Actual

Generated 2025-05-28 15:50:27.177 UTC