[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002023-03-206815Budget
21208434.422024-06-196818Actual
24100216.002024-09-166817Actual
28631298.062025-01-176868Actual
12167200.002023-09-176818Budget
15329.002022-11-176873Actual
215619.272024-06-1968612Actual
18055209.002024-03-196817Actual
1997250.002024-05-196846Actual
30699102.002025-03-196866Actual
522073.002023-03-206866Actual
2339153.952024-08-1768411Actual
740950.002023-05-206856Budget
20921102.002024-06-196816Actual
9182200.002023-07-186814Budget
27858106.522024-12-1768113Actual
34424113.532025-06-1968411Actual
18208191.992024-03-196868Actual
30757315.002025-03-196817Actual
399280.002023-02-176846Budget
1837614.592024-03-1968511Actual
3945100.002023-02-176836Budget
516360.002023-03-206856Actual
891482.902023-06-206868Actual
21863102.002024-07-176865Actual
2589200.002023-01-186815Budget
7605200.002023-05-206867Actual
3799498.632025-09-1768112Actual
30911316.242025-03-196868Actual
15013336.002023-12-186817Actual
28128228.002025-01-176864Actual

Generated 2025-12-18 01:46:07.526 UTC