[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950660.002023-01-056826Budget
29631493.002024-08-066817Actual
8587100.002022-12-086866Budget
3171341.002024-10-066826Actual
3437030.552024-12-0768211Actual
24252173.812024-03-066868Actual
28009263.002024-07-076863Actual
10298187.002023-02-056814Actual
2823200.002022-07-086836Budget
12027128.002023-03-076817Actual
2451211.402024-03-0668112Actual
29011132.832024-07-0768113Actual
1661484.002023-08-076873Actual
1991834.002023-11-076826Actual
7218146.002022-11-076816Actual
25223251.092024-04-066818Actual
1696768.002023-08-076866Actual
2235947.572024-01-0568211Actual
815200.002022-05-076817Budget
1726632.672023-08-0768211Actual
24220228.362024-03-066828Actual
1952913.532023-10-0768612Actual
26353298.062024-05-066868Actual
10670176.002023-02-056836Actual
2298038.002024-02-056846Actual
28511231.002024-07-076867Actual
26978264.002024-06-066864Actual
259100.002022-05-076864Budget
2605490.002024-05-066836Actual
29282264.002024-08-066864Actual
1136830.002023-03-076873Budget

Generated 2025-06-06 04:13:30.750 UTC