[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002022-08-206813Budget
22628220.002024-01-186863Actual
29489123.002024-07-196836Actual
21619252.002023-12-186813Actual
25130264.002024-03-196817Actual
1114998.052023-01-186868Actual
20650216.002023-11-206863Actual
100480.002022-04-196828Budget
501939.002022-08-206826Actual
1386180.002022-05-206864Actual
576750.002022-09-196873Budget
30699102.002024-08-196866Actual
1752100.002022-05-206846Budget
5440246.542022-08-206818Actual
853181.002022-11-206856Actual
6015196.002022-09-196865Actual
37440179.002025-02-176836Actual
19059209.002023-09-196817Actual
3171341.002024-09-186826Actual
33749324.002024-11-196814Actual
3179364.002024-09-186856Actual
26825255.002024-05-196813Actual
13346128.362023-03-206828Actual
913330.002022-12-186873Budget
12027128.002023-02-176817Actual
11090110.172023-01-186828Actual
1935435.872023-09-1968411Actual
7218146.002022-10-206816Actual

Generated 2025-05-20 00:35:23.638 UTC