[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-05-246815Budget
1108980.002023-01-226828Budget
32095166.722024-09-2268111Actual
2869113.002022-06-246846Actual
3900090.122025-03-2468311Actual
36290151.002025-01-226836Actual
37021211.782025-01-2268613Actual
2436632.672024-02-2168311Actual
23598384.002024-02-216813Actual
14664123.002023-05-246864Actual
10960208.002023-01-226867Actual
10903190.002023-01-226817Actual
3061587.002024-08-236836Actual
956200.002022-04-236818Budget
853181.002022-11-246856Actual
232488.002022-06-246863Actual
27183167.002024-05-236836Actual
2395978.002024-02-216836Actual
6613100.002022-09-236828Budget
6614134.422022-09-236828Actual
3174199.002024-09-226836Actual
27069158.002024-05-236865Actual
2244561.402023-12-2268611Actual
1834948.632023-08-2468411Actual
26767183.712024-04-2268613Actual
33540190.732024-10-2368213Actual
779360.002022-10-246868Budget
3570200.002022-07-246814Budget
7314100.002022-10-246836Budget
3847135.002022-07-246816Actual
5359108.002022-08-246867Actual
6939200.002022-10-246814Budget

Generated 2025-05-23 20:32:33.438 UTC