[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212680.002023-01-046828Budget
581200.002022-12-046836Budget
399280.002023-03-066846Budget
2545224.162024-11-0368511Actual
30560110.002025-04-056816Actual
30501248.002025-04-056865Actual
1582315.002024-02-046826Actual
15329.002022-12-046873Actual
29665180.002025-03-056867Actual
7361100.002023-06-066846Budget
6997200.002023-06-066864Budget
1287339.002023-11-046826Actual
13075100.002023-11-046866Budget
38886219.272025-11-046868Actual
14757114.002024-01-046865Actual
27479137.452025-01-036868Actual
37113315.002025-10-046863Actual
22840203.002024-09-036865Actual
2442013.532024-10-0368511Actual
12543220.002023-11-046814Actual
6565369.272023-05-066818Actual
15106284.422024-01-046818Actual
30288168.002025-04-056863Actual
28511231.002025-02-036867Actual
3672796.512025-09-0468411Actual
1897027.002024-05-056856Actual
23845115.002024-10-036865Actual
12275110.172023-10-046868Actual
27620116.722025-01-0368411Actual
19180210.182024-05-056828Actual
9182200.002023-08-046814Budget
1705200.002023-01-046836Budget

Generated 2026-01-04 02:36:30.106 UTC