[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002022-08-316813Budget
2670867.922024-04-2968113Actual
5874100.002022-09-306864Budget
14664123.002023-05-316864Actual
6095100.002022-09-306816Budget
2452280.002022-07-016814Budget
1076440.002023-01-296856Budget
4890119.002022-08-316865Actual
950553.002022-12-296826Actual
4178200.002022-07-316817Actual
8728161.002022-12-016867Actual
8587100.002022-12-016866Budget
1894466.002023-09-306846Actual
2398550.002024-02-286846Actual
10112200.002023-01-296813Budget
12355154.002023-03-316813Actual
2147051.822023-12-0168611Actual
891560.002022-12-016868Budget
15430.002022-04-306873Budget
14512280.002023-05-316813Actual
11697156.002023-02-286816Actual
37199270.002025-02-286814Actual
2645144.002022-07-016865Actual
1062150.002023-01-296826Budget
905384.002022-12-296863Actual
3945100.002022-07-316836Budget
12544200.002023-03-316814Budget
2507100.002022-07-016864Budget
6940286.002022-10-316814Actual
4689252.002022-08-316814Actual
1582315.002023-07-016826Actual
576750.002022-09-306873Budget

Generated 2025-05-30 22:32:51.964 UTC