[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1296982.002023-03-236846Actual
624080.002022-09-226846Budget
259100.002022-04-226864Budget
30079149.702024-07-2268612Actual
13652169.002023-04-226864Actual
38383264.002025-03-236864Actual
4749100.002022-08-236864Budget
522073.002022-08-236866Actual
10297200.002023-01-216814Budget
1938189.002022-05-236817Actual
28221246.002024-06-226865Actual
240430.002022-06-236873Budget
2507100.002022-06-236864Budget
1927257.142023-09-2268111Actual
1796643.002023-08-236856Actual
14757114.002023-05-236865Actual
21652180.002023-12-216863Actual
6014200.002022-09-226865Budget
25938227.002024-04-216865Actual
16556200.002023-07-236863Actual
1024933.002023-01-216873Actual
30878182.902024-08-226828Actual
37021211.782025-01-2168613Actual
22594345.002024-01-216813Actual
1199100.002022-05-236863Budget
8258200.002022-11-236865Budget
194996.082023-09-2268212Actual
4831200.002022-08-236815Budget
3581478.452024-12-2168113Actual
634390.002022-09-226866Budget
21977125.002023-12-216836Actual
6939200.002022-10-236814Budget

Generated 2025-05-22 03:50:43.572 UTC