[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-02-016866Budget
1891888.002023-10-036836Actual
1788630.002023-09-036826Actual
3581478.452025-01-0168113Actual
1227470.002023-03-036868Budget
1383530.002023-05-036826Actual
38229281.002025-04-036813Actual
1886357.002023-10-036816Actual
1296982.002023-04-036846Actual
2608069.002024-05-026846Actual
401189.002022-05-036865Actual
12216114.722023-03-036828Actual
2649649.702024-05-0268411Actual
28095380.002024-07-036814Actual
25843152.002024-05-026864Actual
7137200.002022-11-036865Budget
2946140.002024-08-026826Actual
16642146.002023-08-036814Actual
2554310.332024-04-0268112Actual
2185158.662022-06-036868Actual
32504473.002024-11-026813Actual
484100.002022-05-036816Budget
6424150.002022-10-036817Actual
628750.002022-10-036856Budget
20616405.002023-12-046813Actual
2135644.382023-12-0468211Actual
21830198.002024-01-016815Actual
31052100.762024-09-0268411Actual

Generated 2025-06-02 07:35:42.658 UTC