[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002022-08-216818Budget
14100.002022-04-206813Budget
1359188.002023-04-206873Actual
3215070.972024-09-1968311Actual
37582288.002025-02-186817Actual
10355120.002023-01-196864Actual
5873132.002022-09-206864Actual
53240.002022-04-206826Budget
9376200.002022-12-196865Budget
31686151.002024-09-196816Actual
2822176.002022-06-216836Actual
8729200.002022-11-216867Budget
194996.082023-09-2068212Actual
1527108.002022-05-216865Actual
1062150.002023-01-196826Budget
1723851.822023-07-2168111Actual
3196200.002022-06-216818Budget
1425216.722023-04-2068211Actual
628750.002022-09-206856Budget
35841211.782024-12-1968213Actual
2641476.292024-04-1968111Actual
31500437.002024-09-196814Actual
389565.002022-07-216826Actual
19180210.182023-09-206828Actual
32328147.572024-09-1968612Actual
1938189.002022-05-216817Actual
681280.002022-10-216863Budget
7465100.002022-10-216866Budget
1301640.002023-03-216856Budget
2094827.002023-11-216826Actual
33099488.972024-10-206818Actual
232488.002022-06-216863Actual

Generated 2025-05-20 08:29:40.577 UTC