[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002022-06-136873Budget
1891888.002023-10-136836Actual
31686151.002024-10-126816Actual
32414150.382024-10-1268213Actual
1631515.652023-07-1468511Actual
19180210.182023-10-136828Actual
1534151.822023-06-1368611Actual
34342232.682024-12-1368111Actual
2504041.002024-04-126856Actual
9784250.002023-01-116817Actual
9601100.002023-01-116846Budget
576846.002022-10-136873Actual
11090110.172023-02-116828Actual
26321202.602024-05-126828Actual
22714220.002024-02-116814Actual
2879922.042024-07-1368511Actual
32751339.002024-11-126865Actual
3602272.002025-02-116873Actual
3630140.002022-08-136864Actual
37440179.002025-03-136836Actual
6193130.002022-10-136836Actual
3560420.972025-01-1168511Actual
12826100.002023-04-136816Budget
2493379.002024-04-126816Actual
614450.002022-10-136826Budget
1932732.672023-10-1368311Actual
16027230.002023-07-146867Actual
259100.002022-05-136864Budget

Generated 2025-06-12 23:05:11.998 UTC