[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062150.002023-02-126826Budget
3182589.002024-10-136866Actual
1287450.002023-04-146826Budget
22714220.002024-02-126814Actual
624080.002022-10-146846Budget
20829195.002023-12-156815Actual
2871843.312024-07-1468211Actual
3634259.002025-02-126856Actual
17707158.002023-09-146864Actual
291760.002022-07-156856Budget
4971123.002022-09-146816Actual
1017074.002023-02-126863Actual
13075100.002023-04-146866Budget
34424113.532024-12-1468411Actual
11945123.002023-03-146866Actual
9458152.002023-01-126816Actual
7361100.002022-11-146846Budget
6673164.722022-10-146868Actual
32658252.002024-11-136864Actual
1587750.002023-07-156846Actual
34779347.002025-01-126813Actual
3581478.452025-01-1268113Actual
11042200.002023-02-126818Budget
28745126.292024-07-1468311Actual
3684494.382025-02-1268112Actual
984296.002023-01-126867Actual
67560.002022-05-146856Budget
5816216.002022-10-146814Actual

Generated 2025-06-13 10:14:41.338 UTC