[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-12-246864Budget
7079140.002023-05-266815Actual
11416297.002023-09-236814Actual
8198192.002023-06-266815Actual
9240200.002023-07-246864Budget
11415200.002023-09-236814Budget
2725118.002023-01-246816Actual
8484100.002023-06-266846Budget
7314100.002023-05-266836Budget
27267116.002024-12-236866Actual
17118243.512024-02-236818Actual
1062259.002023-08-246826Actual
1661484.002024-02-236873Actual
389650.002023-02-236826Budget
32328147.572025-04-2468612Actual
5487100.002023-03-266828Budget
27858106.522024-12-2368113Actual
38171180.202025-09-2368613Actual
1938189.002022-12-246817Actual
6939200.002023-05-266814Budget
3401597.002025-06-256846Actual
403839.002023-02-236856Actual
853181.002023-06-266856Actual
2610637.002024-11-226856Actual
1136830.002023-09-236873Budget
7217100.002023-05-266816Budget
624080.002023-04-256846Budget
31593405.002025-04-246815Actual
732109.002022-11-236866Actual
2670867.922024-11-2268113Actual
35026208.002025-07-246865Actual
3195279.872023-01-246818Actual

Generated 2025-12-23 07:07:34.207 UTC