[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-06-046817Budget
4366100.002022-08-046828Budget
28419118.002024-07-046866Actual
4423114.722022-08-046868Actual
4098114.002022-08-046866Actual
1433834.802023-05-0468611Actual
1705200.002022-06-046836Budget
2132848.632023-12-0568111Actual
2433925.232024-03-0368211Actual
3629100.002022-08-046864Budget
14163198.052023-05-046868Actual
1386380.002023-05-046836Actual
2035529.482023-11-0468311Actual
5300128.002022-09-046817Actual
3058739.002024-09-036826Actual
3790324.162025-03-0468511Actual
10436200.002023-02-026815Budget
36700120.972025-02-0268311Actual
164079.272023-07-0568112Actual
2539841.192024-04-0368311Actual
2507297.002024-04-036866Actual
31322211.782024-09-0368613Actual
1989168.002023-11-046816Actual
955292.002022-05-046818Actual
34283191.992024-12-046868Actual
516360.002022-09-046856Actual
511591.002022-09-046846Actual
7686234.422022-11-046818Actual
3667396.512025-02-0268211Actual
2323100.002022-07-056863Budget
10356200.002023-02-026864Budget
1076440.002023-02-026856Budget

Generated 2025-06-03 04:38:35.847 UTC