[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-04-286818Budget
3212357.142024-09-2768211Actual
1082286.002023-01-276866Actual
3945100.002022-07-296836Budget
35316234.002024-12-276867Actual
4098114.002022-07-296866Actual
3034686.002024-08-286873Actual
2132848.632023-11-2968111Actual
1764654.002023-08-296873Actual
2602624.002024-04-276826Actual
1076440.002023-01-276856Budget
516250.002022-08-296856Budget
25284152.602024-03-286868Actual
2715535.002024-05-286826Actual
2664914.592024-04-2768612Actual
27037302.002024-05-286815Actual
3634259.002025-01-276856Actual
1752100.002022-05-296846Budget
8587100.002022-11-296866Budget
1788630.002023-08-296826Actual
1391553.002023-04-286856Actual
681280.002022-10-296863Budget
2268676.002024-01-276873Actual
144245.012023-04-2868212Actual
2274899.002024-01-276864Actual
38766187.002025-03-296867Actual
1582315.002023-06-296826Actual
464148.002022-08-296873Actual
1071880.002023-01-276846Budget
12356200.002023-03-296813Budget
6014200.002022-09-286865Budget
1938189.002022-05-296817Actual

Generated 2025-05-28 22:13:36.946 UTC