[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-04-076826Actual
20976111.002023-12-086836Actual
1527108.002022-06-076865Actual
2605490.002024-05-066836Actual
37702328.362025-03-076828Actual
1832237.992023-09-0768311Actual
464148.002022-09-076873Actual
13075100.002023-04-076866Budget
568867.002022-10-076863Actual
9239216.002023-01-056864Actual
6484200.002022-10-076867Budget
18804210.002023-10-076865Actual
37021211.782025-02-0568613Actual
1016990.002023-02-056863Budget
3437030.552024-12-0768211Actual
1128790.002023-03-076863Budget
5487100.002022-09-076828Budget
5358200.002022-09-076867Budget
10356200.002023-02-056864Budget
399280.002022-08-076846Budget
28361112.002024-07-076846Actual
37440179.002025-03-076836Actual
1296982.002023-04-076846Actual
3511252.002025-01-056826Actual
28477408.002024-07-076817Actual
26978264.002024-06-066864Actual
36432459.002025-02-056817Actual
8258200.002022-12-086865Budget

Generated 2025-06-06 08:19:33.451 UTC