[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002022-08-026873Budget
853181.002022-12-036856Actual
13157200.002023-04-026817Budget
19213122.302023-10-026868Actual
7362137.002022-11-026846Actual
25223251.092024-04-016818Actual
14007300.002023-05-026817Actual
23845115.002024-03-016865Actual
22840203.002024-01-316865Actual
12087100.002023-03-026867Budget
255703.952024-04-0168212Actual
1241698.002023-04-026863Actual
3351395.992024-11-0168113Actual
1932732.672023-10-0268311Actual
3749268.002025-03-026856Actual
2431167.782024-03-0168111Actual
37292405.002025-03-026815Actual
2241353.952023-12-3168411Actual
22954146.002024-01-316836Actual
1939200.002022-06-026817Budget
33540190.732024-11-0168213Actual
30757315.002024-09-016817Actual
38263273.002025-04-026863Actual
30467265.002024-09-016815Actual
3847135.002022-08-026816Actual
31975488.972024-10-016818Actual
11698100.002023-03-026816Budget
38732240.002025-04-026817Actual

Generated 2025-06-01 09:35:24.804 UTC