[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4318200.002023-02-216818Budget
33007357.002025-05-236817Actual
29162242.002025-02-206863Actual
11556168.002023-09-216815Actual
8809200.002023-06-246818Budget
2871843.312025-01-2168211Actual
35495158.212025-07-2268111Actual
3570200.002023-02-216814Budget
1003160.002023-07-226868Budget
628649.002023-04-236856Actual
1932732.672024-04-2268311Actual
1071773.002023-08-226846Actual
32538176.002025-05-236863Actual
9784250.002023-07-226817Actual
31500437.002025-04-226814Actual
35964254.002025-08-226863Actual
1826780.552024-03-2368111Actual
5300128.002023-03-246817Actual
15430.002022-11-216873Budget
8858110.172023-06-246828Actual
14512280.002023-12-226813Actual
1938124.162024-04-2268511Actual
1729347.572024-02-2168311Actual
4972100.002023-03-246816Budget
681280.002023-05-246863Budget
964850.002023-07-226856Budget
260133.002022-11-216864Actual
1634858.212024-01-2268611Actual
23811162.002024-09-206815Actual
17025204.002024-02-216817Actual
12745132.002023-10-226865Actual
31975488.972025-04-226818Actual

Generated 2025-12-21 07:42:48.763 UTC