[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-05-046813Budget
10902200.002023-02-026817Budget
18089152.002023-09-046867Actual
2401155.002024-03-036856Actual
37674404.122025-03-046818Actual
16027230.002023-07-056867Actual
1062259.002023-02-026826Actual
7604200.002022-11-046867Budget
1467200.002022-06-046815Budget
2345070.972024-02-0268611Actual
14664123.002023-06-046864Actual
1144100.002022-06-046813Budget
6485203.002022-10-046867Actual
33247100.762024-11-0368211Actual
5439200.002022-09-046818Budget
1017074.002023-02-026863Actual
913426.002023-01-026873Actual
26825255.002024-06-036813Actual
3672796.512025-02-0268411Actual
13497435.002023-05-046813Actual
29128405.002024-08-036813Actual
3061587.002024-09-036836Actual
1076440.002023-02-026856Budget
24100216.002024-03-036817Actual
32095166.722024-10-0368111Actual
1900172.002023-10-046866Actual
3064176.002024-09-036846Actual
29844165.662024-08-0368111Actual
3401597.002024-12-046846Actual
7734105.632022-11-046828Actual
3746674.002025-03-046846Actual
1328280.002022-06-046814Budget

Generated 2025-06-03 17:43:28.852 UTC