[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-06-246868Budget
1427958.212023-11-2168311Actual
3767152.002023-02-216865Actual
32624380.002025-05-236814Actual
1385100.002022-12-226864Budget
3847135.002023-02-216816Actual
164649.272024-01-2268612Actual
13652169.002023-11-216864Actual
3905424.162025-10-2268511Actual
399280.002023-02-216846Budget
1307686.002023-10-226866Actual
7547200.002023-05-246817Budget
33783360.002025-06-236864Actual
22714220.002024-08-216814Actual
3746674.002025-09-216846Actual
885780.002023-06-246828Budget
31414168.002025-04-226863Actual
31052100.762025-03-2368411Actual
4750128.002023-03-246864Actual
25164207.002024-10-216867Actual
11557200.002023-09-216815Budget
21738182.002024-07-216814Actual
3569231.002023-02-216814Actual
2712890.002024-12-216816Actual
950553.002023-07-226826Actual
16735215.002024-02-216815Actual
24192369.272024-09-206818Actual
15993204.002024-01-226817Actual
12745132.002023-10-226865Actual
913426.002023-07-226873Actual
1685535.002024-02-216826Actual
1287339.002023-10-226826Actual

Generated 2025-12-21 17:53:54.959 UTC