[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-08-216866Budget
17059192.002024-02-206867Actual
8339100.002023-06-236816Budget
400200.002022-11-206865Budget
17146128.362024-02-206828Actual
3238780.202025-04-2168113Actual
24220228.362024-09-196828Actual
3626232.002025-08-216826Actual
10030122.302023-07-216868Actual
3259668.002025-05-226873Actual
9785200.002023-07-216817Budget
4098114.002023-02-206866Actual
3741252.002025-09-206826Actual
343200.002022-11-206815Budget
38825414.732025-10-216818Actual
37021211.782025-08-2168613Actual
1749615.652024-02-2068612Actual
1897027.002024-04-216856Actual
2951577.002025-02-196846Actual
3563698.632025-07-2168611Actual
3229585.872025-04-2168112Actual
10437240.002023-08-216815Actual
3061587.002025-03-226836Actual
19587435.002024-05-226813Actual
16027230.002024-01-216867Actual
9376200.002023-07-216865Budget
34992270.002025-07-216815Actual
3945100.002023-02-206836Budget
667280.002023-04-226868Budget
12922117.002023-10-216836Actual
7465100.002023-05-236866Budget
23632243.002024-09-196863Actual

Generated 2025-12-21 00:56:43.287 UTC