[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8669200.002022-12-076817Budget
7314100.002022-11-066836Budget
33540190.732024-11-0568213Actual
13346128.362023-04-066828Actual
1799780.002023-09-066866Actual
245709.272024-03-0568612Actual
3401597.002024-12-066846Actual
2354012.462024-02-0468612Actual
30850682.912024-09-056818Actual
614347.002022-10-066826Actual
34223335.942024-12-066818Actual
2539841.192024-04-0568311Actual
352250.002022-08-066873Budget
33629441.002024-12-066813Actual
3407276.002024-12-066866Actual
964929.002023-01-046856Actual
905384.002023-01-046863Actual
1626128.422023-07-0768311Actual
464250.002022-09-066873Budget
38674120.002025-04-066866Actual
6939200.002022-11-066814Budget
726660.002022-11-066826Budget
2253618.842024-01-0468612Actual
554780.002022-09-066868Budget
16086369.272023-07-076818Actual
3404171.002024-12-066856Actual
1593557.002023-07-076866Actual
628649.002022-10-066856Actual

Generated 2025-06-05 16:33:17.312 UTC