[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-12-056836Budget
10902200.002023-02-026817Budget
2266100.002022-07-056813Budget
2649649.702024-05-0368411Actual
29724493.512024-08-036818Actual
23811162.002024-03-036815Actual
27593115.652024-06-0368311Actual
37079479.002025-03-046813Actual
11697156.002023-03-046816Actual
3147275.002024-10-036873Actual
32624380.002024-11-036814Actual
32095166.722024-10-0368111Actual
2442013.532024-03-0368511Actual
403950.002022-08-046856Budget
2244561.402024-01-0268611Actual
35026208.002025-01-026865Actual
1199100.002022-06-046863Budget
580158.002022-05-046836Actual
30467265.002024-09-036815Actual
511591.002022-09-046846Actual
1062150.002023-02-026826Budget
277440.002022-07-056826Budget
2715535.002024-06-036826Actual
36050551.002025-02-026814Actual
28009263.002024-07-046863Actual
11557200.002023-03-046815Budget
3061587.002024-09-036836Actual
3404171.002024-12-046856Actual

Generated 2025-06-04 02:02:48.478 UTC