[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687228.422025-01-2168212Actual
14664123.002023-05-236864Actual
1997250.002023-10-236846Actual
2078200.002022-05-236818Budget
2398550.002024-02-206846Actual
624080.002022-09-226846Budget
48378.002022-04-226816Actual
7361100.002022-10-236846Budget
1385100.002022-05-236864Budget
1340570.002023-03-236868Budget
19213122.302023-09-226868Actual
23718195.002024-02-206814Actual
1249630.002023-03-236873Budget
689230.002022-10-236873Budget
2507100.002022-06-236864Budget
194996.082023-09-2268212Actual
3861666.002025-03-236846Actual
26353298.062024-04-216868Actual
29070113.532024-06-2268613Actual
37079479.002025-02-206813Actual
25904189.002024-04-216815Actual
403950.002022-07-236856Budget
27418510.182024-05-226818Actual
34251279.872024-11-226828Actual
34223335.942024-11-226818Actual
10355120.002023-01-216864Actual
1935435.872023-09-2268411Actual
38766187.002025-03-236867Actual
2452280.002022-06-236814Budget
23752130.002024-02-206864Actual
22807140.002024-01-216815Actual
25284152.602024-03-226868Actual

Generated 2025-05-22 07:50:42.898 UTC