[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9457100.002022-12-306816Budget
4237161.002022-08-016867Actual
18770155.002023-10-016815Actual
1938189.002022-06-016817Actual
19152384.422023-10-016818Actual
628750.002022-10-016856Budget
9972160.182022-12-306828Actual
33571201.262024-10-3168613Actual
35436182.902024-12-306868Actual
8484100.002022-12-026846Budget
5627154.002022-10-016813Actual
5068100.002022-09-016836Budget
36645216.722025-01-3068111Actual
1634858.212023-07-0268611Actual
3215070.972024-09-3068311Actual
29375176.002024-07-316865Actual
2922077.002024-07-316873Actual
12168182.902023-03-016818Actual
17707158.002023-09-016864Actual
12685171.002023-04-016815Actual
2823200.002022-07-026836Budget
4423114.722022-08-016868Actual
7078200.002022-11-016815Budget
255703.952024-03-3168212Actual
1585169.002023-07-026836Actual
1661484.002023-08-016873Actual
2265154.002022-07-026813Actual
25721215.002024-04-306863Actual

Generated 2025-05-31 15:17:58.667 UTC