[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12826100.002023-04-046816Budget
1427958.212023-05-0468311Actual
3847135.002022-08-046816Actual
891482.902022-12-056868Actual
13531231.002023-05-046863Actual
106070.002022-05-046868Budget
1530853.952023-06-0468411Actual
1608100.002022-06-046816Budget
29631493.002024-08-036817Actual
1184290.002023-03-046846Actual
15106284.422023-06-046818Actual
1003160.002023-01-026868Budget
3675437.992025-02-0268511Actual
1634858.212023-07-0568611Actual
1935435.872023-10-0468411Actual
34164286.002024-12-046867Actual
37794133.742025-03-0468111Actual
7079140.002022-11-046815Actual
29011132.832024-07-0468113Actual
13216100.002023-04-046867Budget
7276.002022-05-046863Actual
17674245.002023-09-046814Actual
511591.002022-09-046846Actual
4503121.002022-09-046813Actual
6014200.002022-10-046865Budget
9239216.002023-01-026864Actual
13497435.002023-05-046813Actual
20736191.002023-12-056814Actual

Generated 2025-06-03 05:26:57.781 UTC