[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7361100.002022-11-036846Budget
27975248.002024-07-036813Actual
1527108.002022-06-036865Actual
30850682.912024-09-026818Actual
13297200.002023-04-036818Budget
14007300.002023-05-036817Actual
1994683.002023-11-036836Actual
28891128.422024-07-0368112Actual
1840945.442023-09-0368611Actual
872200.002022-05-036867Budget
1017074.002023-02-016863Actual
11557200.002023-03-036815Budget
36645216.722025-02-0168111Actual
2644200.002022-07-046865Budget
3637464.002025-02-016866Actual
15013336.002023-06-036817Actual
164649.272023-07-0468612Actual
511680.002022-09-036846Budget
3171341.002024-10-026826Actual
18089152.002023-09-036867Actual
516250.002022-09-036856Budget
343200.002022-05-036815Budget
29038295.992024-07-0368213Actual
2588120.002022-07-046815Actual
8436124.002022-12-046836Actual
576846.002022-10-036873Actual
3864259.002025-04-036856Actual
2105760.002023-12-046866Actual
1128888.002023-03-036863Actual
12603200.002023-04-036864Actual
29011132.832024-07-0368113Actual
3856255.002025-04-036826Actual

Generated 2025-06-03 01:06:56.297 UTC