[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002022-09-076818Budget
21863102.002024-01-056865Actual
2244561.402024-01-0568611Actual
3856255.002025-04-076826Actual
31322211.782024-09-0668613Actual
12026200.002023-03-076817Budget
4750128.002022-09-076864Actual
511591.002022-09-076846Actual
4690200.002022-09-076814Budget
37674404.122025-03-076818Actual
3351395.992024-11-0668113Actual
628750.002022-10-076856Budget
2330980.552024-02-0568111Actual
18055209.002023-09-076817Actual
3179364.002024-10-066856Actual
23904134.002024-03-066816Actual
19798248.002023-11-076815Actual
13713198.002023-05-076815Actual
27593115.652024-06-0668311Actual
330070.002022-07-086868Budget
165531.002022-06-076826Actual
34813315.002025-01-056863Actual
464250.002022-09-076873Budget
1386380.002023-05-076836Actual
3171341.002024-10-066826Actual
1016990.002023-02-056863Budget
33934127.002024-12-076816Actual
409790.002022-08-076866Budget
1723851.822023-08-0768111Actual
14102246.542023-05-076818Actual
2303879.002024-02-056866Actual
20921102.002023-12-086816Actual

Generated 2025-06-06 11:35:03.823 UTC