[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184180.002023-03-116846Budget
32446141.612024-10-1068613Actual
6096100.002022-10-116816Actual
14130182.902023-05-116828Actual
2323100.002022-07-126863Budget
8810287.452022-12-126818Actual
28095380.002024-07-116814Actual
10821100.002023-02-096866Budget
2588120.002022-07-126815Actual
5816216.002022-10-116814Actual
1525412.462023-06-1168211Actual
960275.002023-01-096846Actual
2974135.002022-07-126866Actual
689126.002022-11-116873Actual
38945210.342025-04-1168111Actual
33540190.732024-11-1068213Actual
12923200.002023-04-116836Budget
689230.002022-11-116873Budget
1991834.002023-11-116826Actual
6673164.722022-10-116868Actual
838760.002022-12-126826Actual
37021211.782025-02-0968613Actual
165531.002022-06-116826Actual
6565369.272022-10-116818Actual
1579680.002023-07-126816Actual
11697156.002023-03-116816Actual
28690165.662024-07-1168111Actual
3787679.482025-03-1168411Actual

Generated 2025-06-10 11:31:48.210 UTC