[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002022-12-276846Budget
1297080.002023-03-296846Budget
516250.002022-08-296856Budget
2439343.312024-02-2668411Actual
11794176.002023-02-266836Actual
1062259.002023-01-276826Actual
38535151.002025-03-296816Actual
6425200.002022-09-286817Budget
164649.272023-06-2968612Actual
33540190.732024-10-2868213Actual
8588127.002022-11-296866Actual
240430.002022-06-296873Budget
12922117.002023-03-296836Actual
1136723.002023-02-266873Actual
37702328.362025-02-266828Actual
3746674.002025-02-266846Actual
26232324.002024-04-276867Actual
3182589.002024-09-276866Actual
9321168.002022-12-276815Actual
32949105.002024-10-286866Actual
3508575.002024-12-276816Actual
1996200.002022-05-296867Budget
6673164.722022-09-286868Actual
2670867.922024-04-2768113Actual
31883442.002024-09-276817Actual
1249630.002023-03-296873Budget
6424150.002022-09-286817Actual
12684200.002023-03-296815Budget
15013336.002023-05-296817Actual
6939200.002022-10-296814Budget
2369054.002024-02-266873Actual
31025105.022024-08-2868311Actual

Generated 2025-05-28 14:57:46.707 UTC