[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2266100.002022-07-136813Budget
2891924.162024-07-1268212Actual
2401155.002024-03-116856Actual
5488129.872022-09-126828Actual
21771146.002024-01-106864Actual
2602624.002024-05-116826Actual
27359234.002024-06-116867Actual
16642146.002023-08-126814Actual
2641476.292024-05-1168111Actual
1729347.572023-08-1268311Actual
950660.002023-01-106826Budget
10436200.002023-02-106815Budget
955292.002022-05-126818Actual
3147275.002024-10-116873Actual
28335185.002024-07-126836Actual
205286.082023-11-1268212Actual
27739153.952024-06-1168112Actual
13404137.452023-04-126868Actual
21977125.002024-01-106836Actual
24874142.002024-04-116865Actual
2501438.002024-04-116846Actual
3569231.002022-08-126814Actual
1328280.002022-06-126814Budget
26917105.002024-06-116873Actual
2135644.382023-12-1368211Actual
9377154.002023-01-106865Actual
31085123.102024-09-1168611Actual
33749324.002024-12-126814Actual
19739120.002023-11-126864Actual
27593115.652024-06-1168311Actual
16828120.002023-08-126816Actual
11476208.002023-03-126864Actual

Generated 2025-06-11 11:57:50.072 UTC