[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-05-216813Budget
7218146.002022-10-216816Actual
2152911.402023-11-2168112Actual
11697156.002023-02-186816Actual
22594345.002024-01-196813Actual
3799498.632025-02-1868112Actual
3917451.822025-03-2168212Actual
17025204.002023-07-216817Actual
681280.002022-10-216863Budget
12086112.002023-02-186867Actual
403950.002022-07-216856Budget
23632243.002024-02-186863Actual
746682.002022-10-216866Actual
160799.002022-05-216816Actual
1661484.002023-07-216873Actual
154008.212023-05-2168112Actual
2289979.002024-01-196816Actual
11042200.002023-01-196818Budget
15737101.002023-06-216865Actual
3555096.512024-12-1968311Actual
3687228.422025-01-1968212Actual
6193130.002022-09-206836Actual
6614134.422022-09-206828Actual
6754195.002022-10-216813Actual
8259161.002022-11-216865Actual
1886357.002023-09-206816Actual
3802231.612025-02-1868212Actual
324480.002022-06-216828Budget

Generated 2025-05-20 05:29:12.418 UTC