[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114870.002023-08-236868Budget
2943490.002025-02-216816Actual
26321202.602024-11-216828Actual
29162242.002025-02-216863Actual
2292618.002024-08-226826Actual
30408325.002025-03-246864Actual
36963120.552025-08-2368113Actual
3215070.972025-04-2368311Actual
38141197.752025-09-2268213Actual
1543212.462023-12-2368612Actual
1897027.002024-04-236856Actual
6566200.002023-04-246818Budget
38886219.272025-10-236868Actual
905480.002023-07-236863Budget
19059209.002024-04-236817Actual
6565369.272023-04-246818Actual
21149240.002024-06-246867Actual
891560.002023-06-256868Budget
9376200.002023-07-236865Budget
3445137.992025-06-2468511Actual
1886357.002024-04-236816Actual
174393.952024-02-2268112Actual
29724493.512025-02-216818Actual
3563698.632025-07-2368611Actual
26825255.002024-12-226813Actual
9923260.182023-07-236818Actual
1108980.002023-08-236828Budget
15993204.002024-01-236817Actual
2869113.002023-01-236846Actual
501939.002023-03-256826Actual
2644226.292024-11-2168211Actual
2323100.002023-01-236863Budget

Generated 2025-12-23 02:20:35.868 UTC