[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12167200.002023-09-226818Budget
12604200.002023-10-236864Budget
2655656.082024-11-2168611Actual
37199270.002025-09-226814Actual
773380.002023-05-256828Budget
1427958.212023-11-2268311Actual
154008.212023-12-2368112Actual
4891200.002023-03-256865Budget
1334580.002023-10-236828Budget
218470.002022-12-236868Budget
29665180.002025-02-216867Actual
667280.002023-04-246868Budget
38766187.002025-10-236867Actual
20976111.002024-06-246836Actual
2589200.002023-01-236815Budget
1837614.592024-03-2468511Actual
2548462.462024-10-2268611Actual
1927257.142024-04-2368111Actual
106070.002022-11-226868Budget
1071773.002023-08-236846Actual
2608069.002024-11-216846Actual
174393.952024-02-2268112Actual
36176188.002025-08-236865Actual
2922077.002025-02-216873Actual
3404171.002025-06-246856Actual
2943490.002025-02-216816Actual
12543220.002023-10-236814Actual
344170.002023-02-226863Budget
8259161.002023-06-256865Actual
106191.992022-11-226868Actual
12027128.002023-09-226817Actual
838860.002023-06-256826Budget

Generated 2025-12-22 05:52:37.210 UTC