[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218470.002022-06-026868Budget
7873143.002022-12-036813Actual
34604153.952024-12-0268612Actual
4365175.332022-08-026828Actual
2954151.002024-08-016856Actual
1826780.552023-09-0268111Actual
28891128.422024-07-0268112Actual
28690165.662024-07-0268111Actual
12685171.002023-04-026815Actual
36963120.552025-01-3168113Actual
3684494.382025-01-3168112Actual
3741252.002025-03-026826Actual
18592243.002023-10-026863Actual
342152.002022-05-026815Actual
34543160.342024-12-0268112Actual
18558336.002023-10-026813Actual
2823200.002022-07-036836Budget
240338.002022-07-036873Actual
12745132.002023-04-026865Actual
12355154.002023-04-026813Actual
22272110.172023-12-316868Actual
793284.002022-12-036863Actual
8809200.002022-12-036818Budget
29038295.992024-07-0268213Actual
2613871.002024-05-016866Actual
17914126.002023-09-026836Actual
232488.002022-07-036863Actual
27975248.002024-07-026813Actual

Generated 2025-06-01 07:42:52.886 UTC