[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-11-236836Budget
33663231.002024-11-226863Actual
3787679.482025-02-2068411Actual
33934127.002024-11-226816Actual
2077231.392022-05-236818Actual
8436124.002022-11-236836Actual
13497435.002023-04-226813Actual
8729200.002022-11-236867Budget
1543212.462023-05-2368612Actual
31627293.002024-09-216865Actual
36525573.822025-01-216818Actual
32538176.002024-10-226863Actual
15703182.002023-06-236815Actual
35224116.002024-12-216866Actual
10960208.002023-01-216867Actual
6566200.002022-09-226818Budget
39325159.152025-03-2368613Actual
10356200.002023-01-216864Budget
14631152.002023-05-236814Actual
950553.002022-12-216826Actual
8118200.002022-11-236864Budget
913330.002022-12-216873Budget
15047180.002023-05-236867Actual
25904189.002024-04-216815Actual
3897383.742025-03-2368211Actual
2339153.952024-01-2168411Actual
6485203.002022-09-226867Actual
265238.212024-04-2168511Actual
9182200.002022-12-216814Budget
1076542.002023-01-216856Actual
8060300.002022-11-236814Actual
19213122.302023-09-226868Actual

Generated 2025-05-22 03:45:49.195 UTC