[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002023-04-226866Budget
2035529.482024-05-2268311Actual
2266100.002023-01-216813Budget
3404171.002025-06-226856Actual
28221246.002025-01-206865Actual
4831200.002023-03-236815Budget
30196211.782025-02-1968613Actual
20736191.002024-06-226814Actual
11697156.002023-09-206816Actual
37326246.002025-09-206865Actual
11946100.002023-09-206866Budget
2664914.592024-11-1968612Actual
3055200.002023-01-216817Budget
13747162.002023-11-206865Actual
1174650.002023-09-206826Budget
34992270.002025-07-216815Actual
16883151.002024-02-206836Actual
3439784.802025-06-2268311Actual
1249530.002023-10-216873Actual
10961100.002023-08-216867Budget
6613100.002023-04-226828Budget
3327450.762025-05-2268311Actual
38349285.002025-10-216814Actual
19798248.002024-05-226815Actual
33454179.492025-05-2268612Actual
19152384.422024-04-216818Actual
1200116.002022-12-216863Actual
2539841.192024-10-2068311Actual
29248486.002025-02-196814Actual
11475200.002023-09-206864Budget
2951577.002025-02-196846Actual
17674245.002024-03-226814Actual

Generated 2025-12-21 02:46:00.467 UTC