[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-05-076814Budget
2141056.082023-12-0868411Actual
8117161.002022-12-086864Actual
10355120.002023-02-056864Actual
3569591.192025-01-0568112Actual
13531231.002023-05-076863Actual
36586287.452025-02-056868Actual
35224116.002025-01-056866Actual
3787679.482025-03-0768411Actual
580158.002022-05-076836Actual
2992683.742024-08-0668411Actual
403839.002022-08-076856Actual
1136723.002023-03-076873Actual
1826780.552023-09-0768111Actual
464250.002022-09-076873Budget
20650216.002023-12-086863Actual
614347.002022-10-076826Actual
5487100.002022-09-076828Budget
31414168.002024-10-066863Actual
13132.002022-05-076813Actual
3171341.002024-10-066826Actual
33934127.002024-12-076816Actual
409790.002022-08-076866Budget
18592243.002023-10-076863Actual
1897027.002023-10-076856Actual
245709.272024-03-0668612Actual
13808105.002023-05-076816Actual
7604200.002022-11-076867Budget
7079140.002022-11-076815Actual
9181165.002023-01-056814Actual
29665180.002024-08-066867Actual

Generated 2025-06-06 13:37:13.361 UTC