[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6613100.002022-10-136828Budget
1386180.002022-06-136864Actual
3212357.142024-10-1268211Actual
14664123.002023-06-136864Actual
14007300.002023-05-136817Actual
746682.002022-11-136866Actual
2431167.782024-03-1268111Actual
2077231.392022-06-136818Actual
6753100.002022-11-136813Budget
23189260.182024-02-116818Actual
7792110.172022-11-136868Actual
2070854.002023-12-146873Actual
18055209.002023-09-136817Actual
15167182.902023-06-136868Actual
1082286.002023-02-116866Actual
7734105.632022-11-136828Actual
1829512.462023-09-1368211Actual
1184290.002023-03-136846Actual
2472044.002024-04-126873Actual
4365175.332022-08-136828Actual
30196211.782024-08-1268613Actual
34424113.532024-12-1368411Actual
10298187.002023-02-116814Actual
2404294.002024-03-126866Actual
2605490.002024-05-126836Actual
32624380.002024-11-126814Actual
2395978.002024-03-126836Actual
905480.002023-01-116863Budget

Generated 2025-06-12 03:43:24.858 UTC