[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165640.002022-06-086826Budget
24192369.272024-03-076818Actual
872200.002022-05-086867Budget
2534357.142024-04-0768111Actual
1989168.002023-11-086816Actual
24220228.362024-03-076828Actual
1543212.462023-06-0868612Actual
394488.002022-08-086836Actual
6613100.002022-10-086828Budget
28419118.002024-07-086866Actual
35436182.902025-01-066868Actual
3195279.872022-07-096818Actual
7362137.002022-11-086846Actual
7314100.002022-11-086836Budget
3637464.002025-02-066866Actual
3339373.102024-11-0768112Actual
344284.002022-08-086863Actual
1386380.002023-05-086836Actual
25687300.002024-05-076813Actual
205016.082023-11-0868112Actual
38886219.272025-04-086868Actual
13404137.452023-04-086868Actual
793180.002022-12-096863Budget
170488.002022-06-086836Actual
1422451.822023-05-0868111Actual
16883151.002023-08-086836Actual
9181165.002023-01-066814Actual
18711135.002023-10-086864Actual

Generated 2025-06-07 14:24:21.595 UTC