[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 896  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212680.002022-06-016828Budget
29282264.002024-07-316864Actual
3897383.742025-04-0168211Actual
32717302.002024-10-316815Actual
2451319.002022-07-026814Actual
14757114.002023-06-016865Actual
3064176.002024-08-316846Actual
1188840.002023-03-016856Budget
29573125.002024-07-316866Actual
779360.002022-11-016868Budget
2298038.002024-01-306846Actual
6997200.002022-11-016864Budget
10493200.002023-01-306865Budget
21863102.002023-12-306865Actual
1249530.002023-04-016873Actual
39146112.462025-04-0168112Actual
3516669.002024-12-306846Actual
17554304.002023-09-016813Actual
3519241.002024-12-306856Actual
11041314.722023-01-306818Actual
15013336.002023-06-016817Actual
1383530.002023-05-016826Actual

Generated 2025-05-31 10:26:47.560 UTC