[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389650.002022-08-126826Budget
8340105.002022-12-136816Actual
33749324.002024-12-126814Actual
681164.002022-11-126863Actual
9320200.002023-01-106815Budget
24220228.362024-03-116828Actual
29128405.002024-08-116813Actual
170488.002022-06-126836Actual
25687300.002024-05-116813Actual
2539841.192024-04-1168311Actual
1071880.002023-02-106846Budget
38263273.002025-04-126863Actual
8728161.002022-12-136867Actual
3856255.002025-04-126826Actual
2496015.002024-04-116826Actual
343200.002022-05-126815Budget
950660.002023-01-106826Budget
13747162.002023-05-126865Actual
30165169.682024-08-1168213Actual
2292618.002024-02-106826Actual
3519241.002025-01-106856Actual
28187269.002024-07-126815Actual
21863102.002024-01-106865Actual
5359108.002022-09-126867Actual
3508575.002025-01-106816Actual
1751137.002022-06-126846Actual
37233348.002025-03-126864Actual
5300128.002022-09-126817Actual

Generated 2025-06-11 10:39:28.616 UTC