[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227470.002023-03-036868Budget
1696768.002023-08-036866Actual
12355154.002023-04-036813Actual
2339153.952024-02-0168411Actual
20122152.002023-11-036867Actual
12685171.002023-04-036815Actual
164347.142023-07-0468212Actual
7314100.002022-11-036836Budget
15610127.002023-07-046814Actual
15524220.002023-07-046863Actual
27739153.952024-06-0268112Actual
35873211.782025-01-0168613Actual
3569591.192025-01-0168112Actual
20862203.002023-12-046865Actual
14102246.542023-05-036818Actual
3445137.992024-12-0368511Actual
732109.002022-05-036866Actual
31883442.002024-10-026817Actual
277440.002022-07-046826Budget
853181.002022-12-046856Actual
2537113.532024-04-0268211Actual
28690165.662024-07-0368111Actual
2395978.002024-03-026836Actual
26859270.002024-06-026863Actual
2266100.002022-07-046813Budget
29752202.602024-08-026828Actual
27446231.392024-06-026828Actual
3746674.002025-03-036846Actual
10821100.002023-02-016866Budget
4971123.002022-09-036816Actual
23718195.002024-03-026814Actual
689230.002022-11-036873Budget

Generated 2025-06-02 14:30:07.327 UTC