[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952023-12-2868112Actual
484100.002022-04-296816Budget
3945100.002022-07-306836Budget
1834948.632023-08-3068411Actual
21269114.722023-11-306868Actual
3171341.002024-09-286826Actual
24192369.272024-02-276818Actual
39266127.572025-03-3068113Actual
28009263.002024-06-296863Actual
35436182.902024-12-286868Actual
27538194.382024-05-2968111Actual
12026200.002023-02-276817Budget
1829512.462023-08-3068211Actual
10111127.002023-01-286813Actual
628750.002022-09-296856Budget
14871134.002023-05-306836Actual
16147191.992023-06-306868Actual
12923200.002023-03-306836Budget
15329.002022-04-296873Actual
2100277.002023-11-306846Actual
30079149.702024-07-2968612Actual
13297200.002023-03-306818Budget
10670176.002023-01-286836Actual
681164.002022-10-306863Actual
14007300.002023-04-296817Actual
29162242.002024-07-296863Actual
793180.002022-11-306863Budget
29724493.512024-07-296818Actual
7546280.002022-10-306817Actual
2646952.892024-04-2868311Actual
7734105.632022-10-306828Actual
1460336.002023-05-306873Actual

Generated 2025-05-29 18:12:19.467 UTC