[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6484200.002022-10-156867Budget
6192100.002022-10-156836Budget
9784250.002023-01-136817Actual
11415200.002023-03-156814Budget
33099488.972024-11-146818Actual
28095380.002024-07-156814Actual
6095100.002022-10-156816Budget
5487100.002022-09-156828Budget
100480.002022-05-156828Budget
22954146.002024-02-136836Actual
2891924.162024-07-1568212Actual
2951577.002024-08-146846Actual
2395978.002024-03-146836Actual
28690165.662024-07-1568111Actual
48378.002022-05-156816Actual
3746674.002025-03-156846Actual
2105760.002023-12-166866Actual
19152384.422023-10-156818Actual
30911316.242024-09-146868Actual
3511252.002025-01-136826Actual
3560420.972025-01-1368511Actual
38263273.002025-04-156863Actual
3487177.002025-01-136873Actual
18711135.002023-10-156864Actual
9972160.182023-01-136828Actual
22153180.002024-01-136867Actual
36083351.002025-02-136864Actual
36235144.002025-02-136816Actual
7217100.002022-11-156816Budget
6997200.002022-11-156864Budget
185894.002022-06-156866Actual

Generated 2025-06-14 07:57:50.705 UTC