[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-03-316866Budget
10671200.002023-01-296836Budget
15134134.422023-05-316828Actual
194996.082023-09-3068212Actual
4423114.722022-07-316868Actual
464148.002022-08-316873Actual
2244561.402023-12-2968611Actual
34992270.002024-12-296815Actual
1062150.002023-01-296826Budget
2504041.002024-03-306856Actual
25904189.002024-04-296815Actual
1071880.002023-01-296846Budget
100391.992022-04-306828Actual
4237161.002022-07-316867Actual
2238658.212023-12-2968311Actual
32236145.442024-09-2968611Actual
2143712.462023-12-0168511Actual
38349285.002025-03-316814Actual
8995100.002022-12-296813Budget
165640.002022-05-316826Budget
2094827.002023-12-016826Actual
3790324.162025-02-2868511Actual
33540190.732024-10-3068213Actual
22240198.052023-12-296828Actual
20770124.002023-12-016864Actual
34130493.002024-11-306817Actual
3581478.452024-12-2968113Actual
17059192.002023-07-316867Actual

Generated 2025-05-30 05:43:41.871 UTC