[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-02-106816Budget
2954151.002024-08-116856Actual
10574120.002023-02-106816Actual
746682.002022-11-126866Actual
38853182.902025-04-126828Actual
6015196.002022-10-126865Actual
33540190.732024-11-1168213Actual
28477408.002024-07-126817Actual
36645216.722025-02-1068111Actual
6940286.002022-11-126814Actual
3667396.512025-02-1068211Actual
1062259.002023-02-106826Actual
1938124.162023-10-1268511Actual
3634259.002025-02-106856Actual
3746674.002025-03-126846Actual
33783360.002024-12-126864Actual
25809309.002024-05-116814Actual
34543160.342024-12-1268112Actual
3555096.512025-01-1068311Actual
2078200.002022-06-126818Budget
14664123.002023-06-126864Actual
53240.002022-05-126826Budget
8436124.002022-12-136836Actual
568867.002022-10-126863Actual
3004626.292024-08-1168212Actual
2605490.002024-05-116836Actual
31144122.042024-09-1168112Actual
1788630.002023-09-126826Actual

Generated 2025-06-11 04:08:06.250 UTC