[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-07-216816Budget
27538194.382024-05-2068111Actual
4318200.002022-07-216818Budget
2341814.592024-01-1968511Actual
2238658.212023-12-1968311Actual
15167182.902023-05-216868Actual
18089152.002023-08-216867Actual
1184290.002023-02-186846Actual
3238780.202024-09-1968113Actual
16769180.002023-07-216865Actual
39027149.702025-03-2168411Actual
2726100.002022-06-216816Budget
15644176.002023-06-216864Actual
2974135.002022-06-216866Actual
8483113.002022-11-216846Actual
5955192.002022-09-206815Actual
30501248.002024-08-206865Actual
3004626.292024-07-2068212Actual
277440.002022-06-216826Budget
11617200.002023-02-186865Budget
33247100.762024-10-2068211Actual
30138106.522024-07-2068113Actual
31322211.782024-08-2068613Actual
2433925.232024-02-1868211Actual
35224116.002024-12-196866Actual
4890119.002022-08-216865Actual
38766187.002025-03-216867Actual
1991834.002023-10-216826Actual
12027128.002023-02-186817Actual
7362137.002022-10-216846Actual
1071773.002023-01-196846Actual
5068100.002022-08-216836Budget

Generated 2025-05-20 18:23:32.164 UTC