[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114870.002023-02-046868Budget
3055200.002022-07-076817Budget
39027149.702025-04-0668411Actual
628750.002022-10-066856Budget
11617200.002023-03-066865Budget
24220228.362024-03-056828Actual
23130250.002024-02-046867Actual
32095166.722024-10-0568111Actual
10574120.002023-02-046816Actual
2265154.002022-07-076813Actual
27620116.722024-06-0568411Actual
1076542.002023-02-046856Actual
1394772.002023-05-066866Actual
2436632.672024-03-0568311Actual
2605490.002024-05-056836Actual
165640.002022-06-066826Budget
1726632.672023-08-0668211Actual
2354012.462024-02-0468612Actual
16642146.002023-08-066814Actual
3897383.742025-04-0668211Actual
7136203.002022-11-066865Actual
164347.142023-07-0768212Actual
36316123.002025-02-046846Actual
32949105.002024-11-056866Actual
12356200.002023-04-066813Budget
38141197.752025-03-0668213Actual
13404137.452023-04-066868Actual
2756663.532024-06-0568211Actual
3782226.292025-03-0668211Actual
964850.002023-01-046856Budget
16086369.272023-07-076818Actual
20181379.882023-11-066818Actual

Generated 2025-06-06 02:31:59.167 UTC