[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576750.002022-10-036873Budget
205016.082023-11-0368112Actual
53240.002022-05-036826Budget
27183167.002024-06-026836Actual
11230169.002023-03-036813Actual
25164207.002024-04-026867Actual
19213122.302023-10-036868Actual
37113315.002025-03-036863Actual
11090110.172023-02-016828Actual
7547200.002022-11-036817Budget
31291113.532024-09-0268213Actual
32328147.572024-10-0268612Actual
3787679.482025-03-0368411Actual
8669200.002022-12-046817Budget
3766200.002022-08-036865Budget
33540190.732024-11-0268213Actual
26978264.002024-06-026864Actual
7734105.632022-11-036828Actual
17059192.002023-08-036867Actual
2194935.002024-01-016826Actual
11946100.002023-03-036866Budget
34721190.732024-12-0368613Actual
13652169.002023-05-036864Actual
26232324.002024-05-026867Actual
1623413.532023-07-0468211Actual
6753100.002022-11-036813Budget
28187269.002024-07-036815Actual
1522660.332023-06-0368111Actual

Generated 2025-06-02 15:35:46.078 UTC