[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106070.002022-05-066868Budget
25938227.002024-05-056865Actual
1891888.002023-10-066836Actual
3555096.512025-01-0468311Actual
24220228.362024-03-056828Actual
580158.002022-05-066836Actual
31686151.002024-10-056816Actual
37233348.002025-03-066864Actual
1593557.002023-07-076866Actual
18711135.002023-10-066864Actual
3787679.482025-03-0668411Actual
2989990.122024-08-0568311Actual
3115147.002022-07-076867Actual
32751339.002024-11-056865Actual
2542534.802024-04-0568411Actual
1388967.002023-05-066846Actual
21619252.002024-01-046813Actual
3301104.112022-07-076868Actual
3439784.802024-12-0668311Actual
31322211.782024-09-0568613Actual
2973100.002022-07-076866Budget
31052100.762024-09-0568411Actual
2534357.142024-04-0568111Actual
8340105.002022-12-076816Actual
30850682.912024-09-056818Actual
3516669.002025-01-046846Actual
33749324.002024-12-066814Actual
20976111.002023-12-076836Actual
3710189.002022-08-066815Actual
11698100.002023-03-066816Budget
127925.002022-06-066873Actual
12543220.002023-04-066814Actual

Generated 2025-06-05 21:21:14.144 UTC