[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7137200.002022-10-296865Budget
25130264.002024-03-286817Actual
34721190.732024-11-2868613Actual
3238780.202024-09-2768113Actual
30878182.902024-08-286828Actual
7604200.002022-10-296867Budget
29375176.002024-07-286865Actual
11945123.002023-02-266866Actual
1994683.002023-10-296836Actual
1425216.722023-04-2868211Actual
38383264.002025-03-296864Actual
3790324.162025-02-2668511Actual
48378.002022-04-286816Actual
13217112.002023-03-296867Actual
9554100.002022-12-276836Budget
33247100.762024-10-2868211Actual
726660.002022-10-296826Budget
3243114.722022-06-296828Actual
245393.952024-02-2668212Actual
352142.002022-07-296873Actual
1796643.002023-08-296856Actual
33007357.002024-10-286817Actual
2300658.002024-01-276856Actual
1062150.002023-01-276826Budget
1837614.592023-08-2968511Actual
36785149.702025-01-2768611Actual
2641476.292024-04-2768111Actual
2501438.002024-03-286846Actual
2094827.002023-11-296826Actual
31052100.762024-08-2868411Actual
11794176.002023-02-266836Actual
8117161.002022-11-296864Actual

Generated 2025-05-28 20:24:42.805 UTC