[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11697156.002023-02-266816Actual
516250.002022-08-296856Budget
16642146.002023-07-296814Actual
35931441.002025-01-276813Actual
29844165.662024-07-2868111Actual
5068100.002022-08-296836Budget
11698100.002023-02-266816Budget
4503121.002022-08-296813Actual
2877276.292024-06-2868411Actual
2336443.312024-01-2768311Actual
20616405.002023-11-296813Actual
6997200.002022-10-296864Budget
30911316.242024-08-286868Actual
793284.002022-11-296863Actual
28690165.662024-06-2868111Actual
21208434.422023-11-296818Actual
39293238.102025-03-2968213Actual
53155.002022-04-286826Actual
873161.002022-04-286867Actual
628750.002022-09-286856Budget
502050.002022-08-296826Budget
62782.002022-04-286846Actual
6566200.002022-09-286818Budget
29752202.602024-07-286828Actual
17179152.602023-07-296868Actual
25938227.002024-04-276865Actual
12027128.002023-02-266817Actual
17554304.002023-08-296813Actual
31322211.782024-08-2868613Actual
3259668.002024-10-286873Actual
634390.002022-09-286866Budget
245709.272024-02-2668612Actual

Generated 2025-05-28 04:31:23.978 UTC