[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-02-066814Budget
1144100.002022-06-086813Budget
1297080.002023-04-086846Budget
38141197.752025-03-0868213Actual
3861666.002025-04-086846Actual
24874142.002024-04-076865Actual
2202932.002024-01-066856Actual
399178.002022-08-086846Actual
2171050.002024-01-066873Actual
8340105.002022-12-096816Actual
7465100.002022-11-086866Budget
21771146.002024-01-066864Actual
10670176.002023-02-066836Actual
4891200.002022-09-086865Budget
35224116.002025-01-066866Actual
12026200.002023-03-086817Budget
17025204.002023-08-086817Actual
1328280.002022-06-086814Budget
2298038.002024-02-066846Actual
6193130.002022-10-086836Actual
174666.082023-08-0868212Actual
30138106.522024-08-0768113Actual
1794053.002023-09-086846Actual
1394772.002023-05-086866Actual
2040928.422023-11-0868511Actual
36586287.452025-02-066868Actual
25721215.002024-05-076863Actual
36290151.002025-02-066836Actual
31291113.532024-09-0768213Actual
4972100.002022-09-086816Budget
22272110.172024-01-066868Actual
193009.272023-10-0868211Actual

Generated 2025-06-07 07:26:20.433 UTC