[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-05-306816Budget
6939200.002022-10-306814Budget
201264.002022-04-296814Actual
265238.212024-04-2868511Actual
28477408.002024-06-296817Actual
17766135.002023-08-306815Actual
342152.002022-04-296815Actual
2292618.002024-01-286826Actual
4504100.002022-08-306813Budget
1941367.782023-09-2968611Actual
36290151.002025-01-286836Actual
37702328.362025-02-276828Actual
33160207.152024-10-296868Actual
16828120.002023-07-306816Actual
32865123.002024-10-296836Actual
2194935.002023-12-286826Actual
2715535.002024-05-296826Actual
352142.002022-07-306873Actual
8199200.002022-11-306815Budget
2507100.002022-06-306864Budget
20616405.002023-11-306813Actual
277440.002022-06-306826Budget
14007300.002023-04-296817Actual
30408325.002024-08-296864Actual
22628220.002024-01-286863Actual
10961100.002023-01-286867Budget
3741252.002025-02-276826Actual
12356200.002023-03-306813Budget

Generated 2025-05-29 17:00:04.922 UTC