[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-12-216866Budget
35436182.902025-07-216868Actual
1726632.672024-02-2068211Actual
30699102.002025-03-226866Actual
34663141.612025-06-2268113Actual
3630140.002023-02-206864Actual
15167182.902023-12-216868Actual
30560110.002025-03-226816Actual
27739153.952024-12-2068112Actual
34933325.002025-07-216864Actual
2100277.002024-06-226846Actual
2398550.002024-09-196846Actual
22061113.002024-07-206866Actual
3684494.382025-08-2168112Actual
8996116.002023-07-216813Actual
3519241.002025-07-216856Actual
5954200.002023-04-226815Budget
3856255.002025-10-216826Actual
22954146.002024-08-206836Actual
3790324.162025-09-2068511Actual
2044251.822024-05-2268611Actual
174393.952024-02-2068112Actual
21652180.002024-07-206863Actual
2537113.532024-10-2068211Actual
3066743.002025-03-226856Actual
22153180.002024-07-206867Actual
18089152.002024-03-226867Actual
5628100.002023-04-226813Budget
8436124.002023-06-236836Actual
23096260.002024-08-206817Actual
1241698.002023-10-216863Actual

Generated 2025-12-20 23:28:17.330 UTC