[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7547200.002022-11-126817Budget
10437240.002023-02-106815Actual
1543212.462023-06-1268612Actual
2330980.552024-02-1068111Actual
1433834.802023-05-1268611Actual
501939.002022-09-126826Actual
10574120.002023-02-106816Actual
33160207.152024-11-116868Actual
38383264.002025-04-126864Actual
4749100.002022-09-126864Budget
1749615.652023-08-1268612Actual
30467265.002024-09-116815Actual
3195279.872022-07-136818Actual
1391553.002023-05-126856Actual
33934127.002024-12-126816Actual
13497435.002023-05-126813Actual
29844165.662024-08-1168111Actual
2038232.672023-11-1268411Actual
21208434.422023-12-136818Actual
1076542.002023-02-106856Actual
21149240.002023-12-136867Actual
5068100.002022-09-126836Budget
33571201.262024-11-1168613Actual
9182200.002023-01-106814Budget
291657.002022-07-136856Actual
905384.002023-01-106863Actual
173479.272023-08-1268511Actual
24662190.002024-04-116863Actual
3215070.972024-10-1168311Actual
15993204.002023-07-136817Actual
956200.002022-05-126818Budget
3004626.292024-08-1168212Actual

Generated 2025-06-11 10:31:11.227 UTC