[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291760.002022-06-296856Budget
2644200.002022-06-296865Budget
3117264.592024-08-2868212Actual
33219242.252024-10-2868111Actual
3905424.162025-03-2968511Actual
8483113.002022-11-296846Actual
3552379.482024-12-2768211Actual
28598266.242024-06-286828Actual
24781125.002024-03-286864Actual
950660.002022-12-276826Budget
1301640.002023-03-296856Budget
2664914.592024-04-2768612Actual
29128405.002024-07-286813Actual
3445137.992024-11-2868511Actual
12027128.002023-02-266817Actual
689230.002022-10-296873Budget
3687228.422025-01-2768212Actual
394488.002022-07-296836Actual
2641476.292024-04-2768111Actual
25130264.002024-03-286817Actual
2132848.632023-11-2968111Actual
38825414.732025-03-296818Actual
2102850.002023-11-296856Actual
28335185.002024-06-286836Actual
259100.002022-04-286864Budget
19587435.002023-10-296813Actual
580158.002022-04-286836Actual
8059200.002022-11-296814Budget

Generated 2025-05-28 14:55:27.119 UTC