[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-026865Budget
2233148.632023-12-3068111Actual
399178.002022-08-016846Actual
22061113.002023-12-306866Actual
11556168.002023-03-016815Actual
2341814.592024-01-3068511Actual
1287450.002023-04-016826Budget
1199100.002022-06-016863Budget
212680.002022-06-016828Budget
1796643.002023-09-016856Actual
36586287.452025-01-306868Actual
3327450.762024-10-3168311Actual
5300128.002022-09-016817Actual
34992270.002024-12-306815Actual
3099840.122024-08-3168211Actual
9457100.002022-12-306816Budget
8436124.002022-12-026836Actual
3572358.212024-12-3068212Actual
3404171.002024-12-016856Actual
1492361.002023-06-016856Actual
732109.002022-05-016866Actual
2951577.002024-07-316846Actual
3058739.002024-08-316826Actual
394488.002022-08-016836Actual
5358200.002022-09-016867Budget
27183167.002024-05-316836Actual
1467200.002022-06-016815Budget
15610127.002023-07-026814Actual

Generated 2025-05-31 07:38:25.497 UTC