[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12544200.002023-04-116814Budget
22119220.002024-01-096817Actual
18592243.002023-10-116863Actual
24874142.002024-04-106865Actual
2823200.002022-07-126836Budget
3220440.122024-10-1068511Actual
193009.272023-10-1168211Actual
32538176.002024-11-106863Actual
36432459.002025-02-096817Actual
202280.002022-05-116814Budget
10298187.002023-02-096814Actual
4423114.722022-08-116868Actual
1932732.672023-10-1168311Actual
34604153.952024-12-1168612Actual
2608069.002024-05-106846Actual
2537113.532024-04-1068211Actual
164347.142023-07-1268212Actual
399280.002022-08-116846Budget
6754195.002022-11-116813Actual
38945210.342025-04-1168111Actual
14102246.542023-05-116818Actual
7792110.172022-11-116868Actual
2613871.002024-05-106866Actual
2806771.002024-07-116873Actual
905480.002023-01-096863Budget
33749324.002024-12-116814Actual
26735141.612024-05-1068213Actual
17554304.002023-09-116813Actual
624080.002022-10-116846Budget
1296982.002023-04-116846Actual
3675437.992025-02-0968511Actual
1422451.822023-05-1168111Actual

Generated 2025-06-10 18:18:44.007 UTC