[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330070.002022-06-306868Budget
22840203.002024-01-286865Actual
6939200.002022-10-306814Budget
6614134.422022-09-296828Actual
2715535.002024-05-296826Actual
2354012.462024-01-2868612Actual
19678120.002023-10-306873Actual
32810116.002024-10-296816Actual
3099840.122024-08-2968211Actual
1340570.002023-03-306868Budget
235097.142024-01-2868112Actual
218470.002022-05-306868Budget
26232324.002024-04-286867Actual
245393.952024-02-2768212Actual
853050.002022-11-306856Budget
5627154.002022-09-296813Actual
773380.002022-10-306828Budget
14100.002022-04-296813Budget
2268676.002024-01-286873Actual
2605490.002024-04-286836Actual
1889041.002023-09-296826Actual
160799.002022-05-306816Actual
23217164.722024-01-286828Actual
2431167.782024-02-2768111Actual
8483113.002022-11-306846Actual
3782226.292025-02-2768211Actual
1991834.002023-10-306826Actual
31144122.042024-08-2968112Actual

Generated 2025-05-29 03:32:00.835 UTC