[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-09-026836Budget
1738067.782023-08-0268611Actual
3457164.592024-12-0268212Actual
71100.002022-05-026863Budget
37079479.002025-03-026813Actual
23598384.002024-03-016813Actual
2451319.002022-07-036814Actual
19706234.002023-11-026814Actual
27037302.002024-06-016815Actual
2077231.392022-06-026818Actual
53155.002022-05-026826Actual
34484160.342024-12-0268611Actual
30791204.002024-09-016867Actual
1003160.002022-12-316868Budget
34721190.732024-12-0268613Actual
26917105.002024-06-016873Actual
1690968.002023-08-026846Actual
29162242.002024-08-016863Actual
11090110.172023-01-316828Actual
9703100.002022-12-316866Budget
3563698.632024-12-3168611Actual
31916276.002024-10-016867Actual
1891888.002023-10-026836Actual
872200.002022-05-026867Budget
18592243.002023-10-026863Actual
3220440.122024-10-0168511Actual
36466247.002025-01-316867Actual
7218146.002022-11-026816Actual

Generated 2025-06-01 07:27:28.481 UTC