[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-126846Budget
11229200.002023-03-146813Budget
7604200.002022-11-146867Budget
22240198.052024-01-126828Actual
36083351.002025-02-126864Actual
1484347.002023-06-146826Actual
1527108.002022-06-146865Actual
1388967.002023-05-146846Actual
950660.002023-01-126826Budget
3058739.002024-09-136826Actual
13298260.182023-04-146818Actual
2493379.002024-04-136816Actual
16828120.002023-08-146816Actual
2764740.122024-06-1368511Actual
21652180.002024-01-126863Actual
1938124.162023-10-1468511Actual
19180210.182023-10-146828Actual
9181165.002023-01-126814Actual
8258200.002022-12-156865Budget
35755247.572025-01-1268612Actual
7685200.002022-11-146818Budget
1623413.532023-07-1568211Actual
29248486.002024-08-136814Actual
33160207.152024-11-136868Actual
1174650.002023-03-146826Budget
35931441.002025-02-126813Actual
24220228.362024-03-136828Actual
1427958.212023-05-1468311Actual
24662190.002024-04-136863Actual
10111127.002023-02-126813Actual
26232324.002024-05-136867Actual

Generated 2025-06-14 01:53:19.821 UTC