[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002022-08-296818Budget
10493200.002023-01-276865Budget
29128405.002024-07-286813Actual
3552379.482024-12-2768211Actual
9923260.182022-12-276818Actual
2507297.002024-03-286866Actual
17179152.602023-07-296868Actual
2877276.292024-06-2868411Actual
18055209.002023-08-296817Actual
15524220.002023-06-296863Actual
25687300.002024-04-276813Actual
11556168.002023-02-266815Actual
2289979.002024-01-276816Actual
1938189.002022-05-296817Actual
17674245.002023-08-296814Actual
2644200.002022-06-296865Budget
352250.002022-07-296873Budget
2241353.952023-12-2768411Actual
2192287.002023-12-276816Actual
67468.002022-04-286856Actual
2589200.002022-06-296815Budget
11415200.002023-02-266814Budget
1723851.822023-07-2968111Actual
19059209.002023-09-286817Actual
4318200.002022-07-296818Budget
1661484.002023-07-296873Actual
22840203.002024-01-276865Actual
38114148.622025-02-2668113Actual

Generated 2025-05-28 22:04:27.991 UTC