[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11795200.002023-09-206836Budget
11416297.002023-09-206814Actual
1939200.002022-12-216817Budget
1385100.002022-12-216864Budget
32504473.002025-05-226813Actual
3672796.512025-08-2168411Actual
20181379.882024-05-226818Actual
2605490.002024-11-196836Actual
38229281.002025-10-216813Actual
814243.002022-11-206817Actual
13132.002022-11-206813Actual
29844165.662025-02-1968111Actual
8996116.002023-07-216813Actual
26945522.002024-12-206814Actual
14757114.002023-12-216865Actual
2507297.002024-10-206866Actual
10355120.002023-08-216864Actual
22594345.002024-08-206813Actual
1528129.482023-12-2168311Actual
12275110.172023-09-206868Actual
1991834.002024-05-226826Actual
21115250.002024-06-226817Actual
3064176.002025-03-226846Actual
28511231.002025-01-206867Actual
28187269.002025-01-206815Actual
12923200.002023-10-216836Budget
3212357.142025-04-2168211Actual
403839.002023-02-206856Actual
9555117.002023-07-216836Actual
17146128.362024-02-206828Actual
27917253.892024-12-2068613Actual
1997196.002022-12-216867Actual

Generated 2025-12-21 03:06:47.670 UTC