[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8809200.002022-12-076818Budget
2192287.002024-01-046816Actual
11041314.722023-02-046818Actual
21977125.002024-01-046836Actual
10111127.002023-02-046813Actual
1796643.002023-09-066856Actual
18678155.002023-10-066814Actual
33629441.002024-12-066813Actual
3058739.002024-09-056826Actual
1935435.872023-10-0668411Actual
30501248.002024-09-056865Actual
25251160.182024-04-056828Actual
9554100.002023-01-046836Budget
33040325.002024-11-056867Actual
1989168.002023-11-066816Actual
13216100.002023-04-066867Budget
36083351.002025-02-046864Actual
1939200.002022-06-066817Budget
38263273.002025-04-066863Actual
2369054.002024-03-056873Actual
4831200.002022-09-066815Budget
13075100.002023-04-066866Budget
20921102.002023-12-076816Actual
194996.082023-10-0668212Actual
9843200.002023-01-046867Budget
10298187.002023-02-046814Actual
3687228.422025-02-0468212Actual
19678120.002023-11-066873Actual
1433834.802023-05-0668611Actual
218470.002022-06-066868Budget
403950.002022-08-066856Budget
30850682.912024-09-056818Actual

Generated 2025-06-06 01:21:30.752 UTC