[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6997200.002022-11-056864Budget
2303879.002024-02-036866Actual
7546280.002022-11-056817Actual
4750128.002022-09-056864Actual
15134134.422023-06-056828Actual
3861666.002025-04-056846Actual
11556168.002023-03-056815Actual
614347.002022-10-056826Actual
1889041.002023-10-056826Actual
3626232.002025-02-036826Actual
3229585.872024-10-0468112Actual
15490448.002023-07-066813Actual
33219242.252024-11-0468111Actual
6485203.002022-10-056867Actual
12086112.002023-03-056867Actual
521990.002022-09-056866Budget
1062259.002023-02-036826Actual
28952157.152024-07-0568612Actual
3061587.002024-09-046836Actual
28221246.002024-07-056865Actual
25251160.182024-04-046828Actual
2879922.042024-07-0568511Actual
1394772.002023-05-056866Actual
20088242.002023-11-056817Actual
18592243.002023-10-056863Actual
21619252.002024-01-036813Actual
20616405.002023-12-066813Actual
3848100.002022-08-056816Budget

Generated 2025-06-05 02:39:34.781 UTC