[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7605200.002022-11-036867Actual
3848100.002022-08-036816Budget
2507100.002022-07-046864Budget
838760.002022-12-046826Actual
20122152.002023-11-036867Actual
28598266.242024-07-036828Actual
8728161.002022-12-046867Actual
1296982.002023-04-036846Actual
667280.002022-10-036868Budget
2599960.002024-05-026816Actual
19832120.002023-11-036865Actual
202280.002022-05-036814Budget
521990.002022-09-036866Budget
29752202.602024-08-026828Actual
6192100.002022-10-036836Budget
27538194.382024-06-0268111Actual
1136723.002023-03-036873Actual
25223251.092024-04-026818Actual
185894.002022-06-036866Actual
2472044.002024-04-026873Actual
28009263.002024-07-036863Actual
17554304.002023-09-036813Actual
1799780.002023-09-036866Actual
1188929.002023-03-036856Actual
401189.002022-05-036865Actual
568770.002022-10-036863Budget
28335185.002024-07-036836Actual
3126467.922024-09-0268113Actual
3115147.002022-07-046867Actual
324480.002022-07-046828Budget
1528129.482023-06-0368311Actual
37935175.232025-03-0368611Actual

Generated 2025-06-02 16:17:04.431 UTC