[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324480.002022-06-296828Budget
36083351.002025-01-276864Actual
27799145.442024-05-2868612Actual
11946100.002023-02-266866Budget
21115250.002023-11-296817Actual
15524220.002023-06-296863Actual
8669200.002022-11-296817Budget
3802231.612025-02-2668212Actual
7362137.002022-10-296846Actual
8059200.002022-11-296814Budget
165531.002022-05-296826Actual
48378.002022-04-286816Actual
22272110.172023-12-276868Actual
1685535.002023-07-296826Actual
2726100.002022-06-296816Budget
30196211.782024-07-2868613Actual
2891924.162024-06-2868212Actual
22954146.002024-01-276836Actual
1383530.002023-04-286826Actual
22594345.002024-01-276813Actual
21830198.002023-12-276815Actual
779360.002022-10-296868Budget
26293425.332024-04-276818Actual
456270.002022-08-296863Actual
3560420.972024-12-2768511Actual
37385102.002025-02-266816Actual
255703.952024-03-2868212Actual
32891100.002024-10-286846Actual
23845115.002024-02-266865Actual
1391553.002023-04-286856Actual
16676105.002023-07-296864Actual
905480.002022-12-276863Budget

Generated 2025-05-28 17:54:45.789 UTC