[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-01-046815Budget
11557200.002023-03-066815Budget
34484160.342024-12-0668611Actual
1738067.782023-08-0668611Actual
522073.002022-09-066866Actual
245709.272024-03-0568612Actual
2401155.002024-03-056856Actual
3099840.122024-09-0568211Actual
10670176.002023-02-046836Actual
1997196.002022-06-066867Actual
36525573.822025-02-046818Actual
409790.002022-08-066866Budget
18678155.002023-10-066814Actual
13652169.002023-05-066864Actual
11946100.002023-03-066866Budget
32036243.512024-10-056868Actual
4366100.002022-08-066828Budget
7686234.422022-11-066818Actual
26917105.002024-06-056873Actual
2613871.002024-05-056866Actual
1391553.002023-05-066856Actual
1307686.002023-04-066866Actual
32538176.002024-11-056863Actual
3195279.872022-07-076818Actual
10960208.002023-02-046867Actual
20209228.362023-11-066828Actual
3516669.002025-01-046846Actual
6484200.002022-10-066867Budget

Generated 2025-06-05 10:12:42.766 UTC