[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-08-216856Budget
568867.002023-04-226863Actual
11616136.002023-09-206865Actual
3767152.002023-02-206865Actual
33099488.972025-05-226818Actual
2003081.002024-05-226866Actual
29631493.002025-02-196817Actual
38141197.752025-09-2068213Actual
2040928.422024-05-2268511Actual
8668176.002023-06-236817Actual
32717302.002025-05-226815Actual
30079149.702025-02-1968612Actual
1174570.002023-09-206826Actual
984296.002023-07-216867Actual
814243.002022-11-206817Actual
3215070.972025-04-2168311Actual
3283745.002025-05-226826Actual
1386180.002022-12-216864Actual
14100.002022-11-206813Budget
2602624.002024-11-196826Actual
3710189.002023-02-206815Actual
13497435.002023-11-206813Actual
3114200.002023-01-216867Budget
576750.002023-04-226873Budget
511680.002023-03-236846Budget
277440.002023-01-216826Budget
27739153.952024-12-2068112Actual
2501438.002024-10-206846Actual
1297080.002023-10-216846Budget
20650216.002024-06-226863Actual
2354012.462024-08-2068612Actual
456170.002023-03-236863Budget

Generated 2025-12-20 21:40:51.063 UTC