[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002022-09-126846Budget
21738182.002024-01-106814Actual
2661612.462024-05-1168112Actual
1585169.002023-07-136836Actual
1558269.002023-07-136873Actual
3787679.482025-03-1268411Actual
37199270.002025-03-126814Actual
1997196.002022-06-126867Actual
1495571.002023-06-126866Actual
38442234.002025-04-126815Actual
23250205.632024-02-106868Actual
516250.002022-09-126856Budget
11229200.002023-03-126813Budget
194996.082023-10-1268212Actual
16642146.002023-08-126814Actual
30254363.002024-09-116813Actual
746682.002022-11-126866Actual
28570342.002024-07-126818Actual
23217164.722024-02-106828Actual
960275.002023-01-106846Actual
37615228.002025-03-126867Actual
19180210.182023-10-126828Actual
7685200.002022-11-126818Budget
9182200.002023-01-106814Budget
36142365.002025-02-106815Actual
8587100.002022-12-136866Budget
255703.952024-04-1168212Actual
23189260.182024-02-106818Actual

Generated 2025-06-11 07:03:49.104 UTC