[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221580.002023-02-286828Budget
5627154.002022-09-306813Actual
400200.002022-04-306865Budget
628750.002022-09-306856Budget
11795200.002023-02-286836Budget
2599960.002024-04-296816Actual
165640.002022-05-316826Budget
23845115.002024-02-286865Actual
27359234.002024-05-306867Actual
1427958.212023-04-3068311Actual
38476187.002025-03-316865Actual
33454179.492024-10-3068612Actual
160799.002022-05-316816Actual
23217164.722024-01-296828Actual
30467265.002024-08-306815Actual
838860.002022-12-016826Budget
13075100.002023-03-316866Budget
25843152.002024-04-296864Actual
1526200.002022-05-316865Budget
23250205.632024-01-296868Actual
3864259.002025-03-316856Actual
37385102.002025-02-286816Actual
8340105.002022-12-016816Actual
26198450.002024-04-296817Actual
10112200.002023-01-296813Budget
3196200.002022-07-016818Budget
24748195.002024-03-306814Actual
26735141.612024-04-2968213Actual
394488.002022-07-316836Actual
3339373.102024-10-3068112Actual
1071880.002023-01-296846Budget
2289979.002024-01-296816Actual

Generated 2025-05-30 10:56:20.202 UTC