[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-05-296818Budget
6014200.002022-09-286865Budget
26198450.002024-04-276817Actual
13497435.002023-04-286813Actual
18208191.992023-08-296868Actual
2354012.462024-01-2768612Actual
8728161.002022-11-296867Actual
3401597.002024-11-286846Actual
1522660.332023-05-2968111Actual
3749268.002025-02-266856Actual
1886357.002023-09-286816Actual
6614134.422022-09-286828Actual
3445137.992024-11-2868511Actual
16828120.002023-07-296816Actual
2806771.002024-06-286873Actual
793284.002022-11-296863Actual
3602272.002025-01-276873Actual
35140167.002024-12-276836Actual
2445370.972024-02-2668611Actual
4690200.002022-08-296814Budget
2922077.002024-07-286873Actual
9924200.002022-12-276818Budget
16522300.002023-07-296813Actual
24781125.002024-03-286864Actual
2501438.002024-03-286846Actual
39207213.532025-03-2968612Actual
14512280.002023-05-296813Actual
1076440.002023-01-276856Budget

Generated 2025-05-28 07:29:19.701 UTC