[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002022-12-206813Budget
2138343.312023-11-2268311Actual
28128228.002024-06-216864Actual
9240200.002022-12-206864Budget
173479.272023-07-2268511Actual
35224116.002024-12-206866Actual
7546280.002022-10-226817Actual
1631515.652023-06-2268511Actual
10112200.002023-01-206813Budget
35755247.572024-12-2068612Actual
2602624.002024-04-206826Actual
28511231.002024-06-216867Actual
22714220.002024-01-206814Actual
62782.002022-04-216846Actual
205286.082023-10-2268212Actual
31144122.042024-08-2168112Actual
34813315.002024-12-206863Actual
3687228.422025-01-2068212Actual
15703182.002023-06-226815Actual
2135644.382023-11-2268211Actual
394488.002022-07-226836Actual
3905424.162025-03-2268511Actual
1620682.682023-06-2268111Actual
1024933.002023-01-206873Actual
950553.002022-12-206826Actual
23250205.632024-01-206868Actual
21619252.002023-12-206813Actual
34663141.612024-11-2168113Actual

Generated 2025-05-21 11:15:44.309 UTC