[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30408325.002024-09-026864Actual
179960.002022-06-036856Budget
25130264.002024-04-026817Actual
30911316.242024-09-026868Actual
1114998.052023-02-016868Actual
2498878.002024-04-026836Actual
15490448.002023-07-046813Actual
4366100.002022-08-036828Budget
3516669.002025-01-016846Actual
2646952.892024-05-0268311Actual
1071773.002023-02-016846Actual
37849120.972025-03-0368311Actual
5815200.002022-10-036814Budget
260133.002022-05-036864Actual
1723851.822023-08-0368111Actual
814243.002022-05-036817Actual
11229200.002023-03-036813Budget
2138343.312023-12-0468311Actual
1900172.002023-10-036866Actual
67560.002022-05-036856Budget
22954146.002024-02-016836Actual
12026200.002023-03-036817Budget
1994683.002023-11-036836Actual
1938189.002022-06-036817Actual
2292618.002024-02-016826Actual
2298038.002024-02-016846Actual
614450.002022-10-036826Budget
165531.002022-06-036826Actual

Generated 2025-06-02 09:21:15.904 UTC