[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-11-076864Budget
1445414.592023-05-0768612Actual
3396123.002024-12-076826Actual
36645216.722025-02-0568111Actual
21208434.422023-12-086818Actual
37326246.002025-03-076865Actual
15013336.002023-06-076817Actual
10821100.002023-02-056866Budget
1623413.532023-07-0868211Actual
34223335.942024-12-076818Actual
2238658.212024-01-0568311Actual
16735215.002023-08-076815Actual
53155.002022-05-076826Actual
4366100.002022-08-076828Budget
25721215.002024-05-066863Actual
7217100.002022-11-076816Budget
17554304.002023-09-076813Actual
2192287.002024-01-056816Actual
2452280.002022-07-086814Budget
5816216.002022-10-076814Actual
793284.002022-12-086863Actual
10903190.002023-02-056817Actual
580158.002022-05-076836Actual
11697156.002023-03-076816Actual
20122152.002023-11-076867Actual
11794176.002023-03-076836Actual
25687300.002024-05-066813Actual
13216100.002023-04-076867Budget

Generated 2025-06-07 00:21:56.059 UTC