[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7217100.002022-11-036816Budget
4749100.002022-09-036864Budget
17859116.002023-09-036816Actual
1752100.002022-06-036846Budget
28511231.002024-07-036867Actual
5439200.002022-09-036818Budget
15013336.002023-06-036817Actual
3552379.482025-01-0168211Actual
7547200.002022-11-036817Budget
34223335.942024-12-036818Actual
11697156.002023-03-036816Actual
1796643.002023-09-036856Actual
37582288.002025-03-036817Actual
1857100.002022-06-036866Budget
10670176.002023-02-016836Actual
801227.002022-12-046873Actual
32504473.002024-11-026813Actual
2298038.002024-02-016846Actual
614347.002022-10-036826Actual
31916276.002024-10-026867Actual
2094827.002023-12-046826Actual
2333732.672024-02-0168211Actual
30374304.002024-09-026814Actual
838860.002022-12-046826Budget
13298260.182023-04-036818Actual
24220228.362024-03-026828Actual
33160207.152024-11-026868Actual
581200.002022-05-036836Budget
960275.002023-01-016846Actual
2838755.002024-07-036856Actual
174393.952023-08-0368112Actual
2560113.532024-04-0268612Actual

Generated 2025-06-02 10:26:21.775 UTC