[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-05-076818Budget
580158.002022-05-076836Actual
4891200.002022-09-076865Budget
14130182.902023-05-076828Actual
3004626.292024-08-0668212Actual
1626128.422023-07-0868311Actual
2105760.002023-12-086866Actual
1249530.002023-04-076873Actual
1296982.002023-04-076846Actual
174393.952023-08-0768112Actual
6613100.002022-10-076828Budget
14545253.002023-06-076863Actual
2493379.002024-04-066816Actual
12275110.172023-03-076868Actual
614347.002022-10-076826Actual
3171341.002024-10-066826Actual
2768090.122024-06-0668611Actual
389650.002022-08-076826Budget
3569591.192025-01-0568112Actual
9785200.002023-01-056817Budget
1430642.252023-05-0768411Actual
3382100.002022-08-076813Budget
18678155.002023-10-076814Actual
33219242.252024-11-0668111Actual
39325159.152025-04-0768613Actual
16147191.992023-07-086868Actual
15490448.002023-07-086813Actual
1932732.672023-10-0768311Actual

Generated 2025-06-06 12:19:47.373 UTC