[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 501  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-07-036814Budget
2493379.002024-09-016816Actual
3626232.002025-07-036826Actual
28280162.002024-12-026816Actual
33099488.972025-04-036818Actual
13075100.002023-09-026866Budget
1738067.782024-01-0268611Actual
2100277.002024-05-046846Actual
215619.272024-05-0468612Actual
399178.002023-01-026846Actual
15524220.002023-12-036863Actual
1184290.002023-08-026846Actual
8484100.002023-05-056846Budget
1997250.002024-04-036846Actual
2830736.002024-12-026826Actual
106070.002022-10-026868Budget
5069105.002023-02-026836Actual
15167182.902023-11-026868Actual
7218146.002023-04-046816Actual
29573125.002025-01-016866Actual
7217100.002023-04-046816Budget
21977125.002024-06-016836Actual
1227470.002023-08-026868Budget
10573100.002023-07-036816Budget
2661612.462024-10-0168112Actual
2712890.002024-11-016816Actual
2194935.002024-06-016826Actual
27418510.182024-11-016818Actual
1188840.002023-08-026856Budget
7136203.002023-04-046865Actual
17707158.002024-02-026864Actual

Generated 2025-11-02 00:32:22.840 UTC