[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-10-226817Budget
39146112.462025-10-2268112Actual
24840122.002024-10-216815Actual
37233348.002025-09-216864Actual
2003081.002024-05-236866Actual
2404294.002024-09-206866Actual
13808105.002023-11-216816Actual
6484200.002023-04-236867Budget
39027149.702025-10-2268411Actual
1128888.002023-09-216863Actual
2726100.002023-01-226816Budget
2038232.672024-05-2368411Actual
1492361.002023-12-226856Actual
39087128.422025-10-2268611Actual
36235144.002025-08-226816Actual
32414150.382025-04-2268213Actual
2192287.002024-07-216816Actual
11041314.722023-08-226818Actual
14757114.002023-12-226865Actual
401189.002022-11-216865Actual
9376200.002023-07-226865Budget
9601100.002023-07-226846Budget
8199200.002023-06-246815Budget
3799498.632025-09-2168112Actual
36083351.002025-08-226864Actual
205286.082024-05-2368212Actual
568770.002023-04-236863Budget
3401597.002025-06-236846Actual
628100.002022-11-216846Budget
6939200.002023-05-246814Budget
2951577.002025-02-206846Actual
12355154.002023-10-226813Actual

Generated 2025-12-22 01:30:01.780 UTC