[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-04-286865Budget
15610127.002023-06-296814Actual
27885222.312024-05-2868213Actual
5068100.002022-08-296836Budget
891482.902022-11-296868Actual
38055196.512025-02-2668612Actual
9924200.002022-12-276818Budget
21738182.002023-12-276814Actual
352142.002022-07-296873Actual
5300128.002022-08-296817Actual
259100.002022-04-286864Budget
793284.002022-11-296863Actual
2077231.392022-05-296818Actual
35316234.002024-12-276867Actual
1296982.002023-03-296846Actual
568867.002022-09-286863Actual
11229200.002023-02-266813Budget
1837614.592023-08-2968511Actual
13531231.002023-04-286863Actual
28335185.002024-06-286836Actual
18558336.002023-09-286813Actual
36586287.452025-01-276868Actual
1522660.332023-05-2968111Actual
779360.002022-10-296868Budget
33160207.152024-10-286868Actual
33127202.602024-10-286828Actual
9784250.002022-12-276817Actual
13075100.002023-03-296866Budget
27359234.002024-05-286867Actual
34484160.342024-11-2868611Actual
8669200.002022-11-296817Budget
11946100.002023-02-266866Budget

Generated 2025-05-28 04:21:15.927 UTC