[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071880.002023-01-276846Budget
12216114.722023-02-266828Actual
2393121.002024-02-266826Actual
15013336.002023-05-296817Actual
1385100.002022-05-296864Budget
9320200.002022-12-276815Budget
5955192.002022-09-286815Actual
1114998.052023-01-276868Actual
11475200.002023-02-266864Budget
170488.002022-05-296836Actual
13531231.002023-04-286863Actual
19678120.002023-10-296873Actual
25687300.002024-04-276813Actual
1690968.002023-07-296846Actual
3117264.592024-08-2868212Actual
2661612.462024-04-2768112Actual
3629100.002022-07-296864Budget
32414150.382024-09-2768213Actual
2725118.002022-06-296816Actual
13217112.002023-03-296867Actual
3220440.122024-09-2768511Actual
23904134.002024-02-266816Actual
13346128.362023-03-296828Actual
3832145.002025-03-296873Actual
343200.002022-04-286815Budget
2712890.002024-05-286816Actual
10298187.002023-01-276814Actual
3396123.002024-11-286826Actual
3637464.002025-01-276866Actual
100480.002022-04-286828Budget
179845.002022-05-296856Actual
9554100.002022-12-276836Budget

Generated 2025-05-28 17:53:20.380 UTC