[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002022-07-066816Budget
24748195.002024-04-046814Actual
2870100.002022-07-066846Budget
2501438.002024-04-046846Actual
2989990.122024-08-0468311Actual
32236145.442024-10-0468611Actual
30467265.002024-09-046815Actual
1128790.002023-03-056863Budget
731100.002022-05-056866Budget
38766187.002025-04-056867Actual
29038295.992024-07-0568213Actual
3301104.112022-07-066868Actual
2078200.002022-06-056818Budget
127925.002022-06-056873Actual
9377154.002023-01-036865Actual
2830736.002024-07-056826Actual
19620264.002023-11-056863Actual
10437240.002023-02-036815Actual
2333732.672024-02-0368211Actual
30018117.782024-08-0468112Actual
10573100.002023-02-036816Budget
401189.002022-05-056865Actual
1445414.592023-05-0568612Actual
2339153.952024-02-0368411Actual
37615228.002025-03-056867Actual
8118200.002022-12-066864Budget
12356200.002023-04-056813Budget
218470.002022-06-056868Budget
14163198.052023-05-056868Actual
37935175.232025-03-0568611Actual
35873211.782025-01-0368613Actual
4830176.002022-09-056815Actual

Generated 2025-06-04 09:27:37.792 UTC