[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002023-04-256836Budget
29341246.002025-02-226815Actual
2943490.002025-02-226816Actual
31916276.002025-04-246867Actual
1788630.002024-03-256826Actual
27538194.382024-12-2368111Actual
38766187.002025-10-246867Actual
3339373.102025-05-2568112Actual
7547200.002023-05-266817Budget
2401155.002024-09-226856Actual
5873132.002023-04-256864Actual
997180.002023-07-246828Budget
35964254.002025-08-246863Actual
31291113.532025-03-2568213Actual
2152911.402024-06-2568112Actual
35375493.512025-07-246818Actual
27446231.392024-12-236828Actual
174666.082024-02-2368212Actual
18592243.002024-04-246863Actual
1528129.482023-12-2468311Actual
13217112.002023-10-246867Actual
2715535.002024-12-236826Actual
17059192.002024-02-236867Actual
27593115.652024-12-2368311Actual
731100.002022-11-236866Budget
31883442.002025-04-246817Actual
984296.002023-07-246867Actual
30850682.912025-03-256818Actual
9784250.002023-07-246817Actual
1003160.002023-07-246868Budget
20088242.002024-05-256817Actual
14512280.002023-12-246813Actual

Generated 2025-12-23 09:37:11.371 UTC