[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002022-08-036817Budget
2646952.892024-05-0268311Actual
1144100.002022-06-036813Budget
1749615.652023-08-0368612Actual
1522660.332023-06-0368111Actual
240430.002022-07-046873Budget
11229200.002023-03-036813Budget
4423114.722022-08-036868Actual
401189.002022-05-036865Actual
3787679.482025-03-0368411Actual
3905424.162025-04-0368511Actual
1752100.002022-06-036846Budget
1071880.002023-02-016846Budget
36083351.002025-02-016864Actual
4831200.002022-09-036815Budget
106191.992022-05-036868Actual
33127202.602024-11-026828Actual
33219242.252024-11-0268111Actual
634462.002022-10-036866Actual
6096100.002022-10-036816Actual
22212342.002024-01-016818Actual
2138343.312023-12-0468311Actual
2147051.822023-12-0468611Actual
4317234.422022-08-036818Actual
30757315.002024-09-026817Actual
12825120.002023-04-036816Actual
23904134.002024-03-026816Actual
3945100.002022-08-036836Budget
8729200.002022-12-046867Budget
1076542.002023-02-016856Actual
12685171.002023-04-036815Actual
26859270.002024-06-026863Actual

Generated 2025-06-03 02:38:53.752 UTC