[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6425200.002022-10-106817Budget
4503121.002022-09-106813Actual
1427958.212023-05-1068311Actual
2605490.002024-05-096836Actual
4972100.002022-09-106816Budget
2336443.312024-02-0868311Actual
4971123.002022-09-106816Actual
21652180.002024-01-086863Actual
38825414.732025-04-106818Actual
35964254.002025-02-086863Actual
1221580.002023-03-106828Budget
36176188.002025-02-086865Actual
23217164.722024-02-086828Actual
11946100.002023-03-106866Budget
20181379.882023-11-106818Actual
3058739.002024-09-096826Actual
20829195.002023-12-116815Actual
29665180.002024-08-096867Actual
2670867.922024-05-0968113Actual
2253618.842024-01-0868612Actual
28952157.152024-07-1068612Actual
24628390.002024-04-096813Actual
24192369.272024-03-096818Actual
3220440.122024-10-0968511Actual
793180.002022-12-116863Budget
400200.002022-05-106865Budget
3259668.002024-11-096873Actual
3802231.612025-03-1068212Actual

Generated 2025-06-09 09:38:36.307 UTC