[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-05-296864Budget
12026200.002023-02-266817Budget
1445414.592023-04-2868612Actual
24192369.272024-02-266818Actual
27858106.522024-05-2868113Actual
3569591.192024-12-2768112Actual
554780.002022-08-296868Budget
10493200.002023-01-276865Budget
34424113.532024-11-2868411Actual
34604153.952024-11-2868612Actual
344284.002022-07-296863Actual
19706234.002023-10-296814Actual
1328280.002022-05-296814Budget
7314100.002022-10-296836Budget
2141056.082023-11-2968411Actual
7874100.002022-11-296813Budget
7136203.002022-10-296865Actual
34779347.002024-12-276813Actual
67468.002022-04-286856Actual
28009263.002024-06-286863Actual
20976111.002023-11-296836Actual
3864259.002025-03-296856Actual
38825414.732025-03-296818Actual
5873132.002022-09-286864Actual
905480.002022-12-276863Budget
16522300.002023-07-296813Actual
28570342.002024-06-286818Actual
38349285.002025-03-296814Actual
1188929.002023-02-266856Actual
16735215.002023-07-296815Actual
8668176.002022-11-296817Actual
689126.002022-10-296873Actual

Generated 2025-05-28 21:19:03.283 UTC