[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711200.002023-02-216815Budget
38825414.732025-10-226818Actual
3238780.202025-04-2268113Actual
30165169.682025-02-2068213Actual
37199270.002025-09-216814Actual
3787679.482025-09-2168411Actual
2152911.402024-06-2368112Actual
100391.992022-11-216828Actual
21149240.002024-06-236867Actual
3034686.002025-03-236873Actual
2504041.002024-10-216856Actual
3555096.512025-07-2268311Actual
389565.002023-02-216826Actual
2442013.532024-09-2068511Actual
10574120.002023-08-226816Actual
9182200.002023-07-226814Budget
3215070.972025-04-2268311Actual
27799145.442024-12-2168612Actual
1425216.722023-11-2168211Actual
11042200.002023-08-226818Budget
838860.002023-06-246826Budget
277338.002023-01-226826Actual
21115250.002024-06-236817Actual
26321202.602024-11-206828Actual
793180.002023-06-246863Budget
667280.002023-04-236868Budget
28361112.002025-01-216846Actual
2078200.002022-12-226818Budget
9923260.182023-07-226818Actual
35224116.002025-07-226866Actual
1999835.002024-05-236856Actual
2877276.292025-01-2168411Actual

Generated 2025-12-22 00:18:12.872 UTC