[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291760.002022-07-036856Budget
34690113.532024-12-0268213Actual
38825414.732025-04-026818Actual
12603200.002023-04-026864Actual
202280.002022-05-026814Budget
3508575.002024-12-316816Actual
2451319.002022-07-036814Actual
1997250.002023-11-026846Actual
20650216.002023-12-036863Actual
28361112.002024-07-026846Actual
26198450.002024-05-016817Actual
3004626.292024-08-0168212Actual
33663231.002024-12-026863Actual
502050.002022-09-026826Budget
522073.002022-09-026866Actual
22061113.002023-12-316866Actual
614450.002022-10-026826Budget
3066743.002024-09-016856Actual
28095380.002024-07-026814Actual
1631515.652023-07-0368511Actual
2298038.002024-01-316846Actual
409790.002022-08-026866Budget
33099488.972024-11-016818Actual
31291113.532024-09-0168213Actual
7734105.632022-11-026828Actual
29375176.002024-08-016865Actual
2330980.552024-01-3168111Actual
27799145.442024-06-0168612Actual

Generated 2025-06-01 07:22:03.989 UTC