[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67468.002022-05-016856Actual
6613100.002022-10-016828Budget
37440179.002025-03-016836Actual
38732240.002025-04-016817Actual
1593557.002023-07-026866Actual
4971123.002022-09-016816Actual
1628834.802023-07-0268411Actual
344284.002022-08-016863Actual
255703.952024-03-3168212Actual
338196.002022-08-016813Actual
34484160.342024-12-0168611Actual
29162242.002024-07-316863Actual
37292405.002025-03-016815Actual
8437100.002022-12-026836Budget
17554304.002023-09-016813Actual
12826100.002023-04-016816Budget
1543212.462023-06-0168612Actual
3066743.002024-08-316856Actual
2100277.002023-12-026846Actual
25164207.002024-03-316867Actual
1340570.002023-04-016868Budget
36904179.492025-01-3068612Actual
33571201.262024-10-3168613Actual
13346128.362023-04-016828Actual
4972100.002022-09-016816Budget
964850.002022-12-306856Budget
3508575.002024-12-306816Actual
28009263.002024-07-016863Actual

Generated 2025-05-31 19:39:14.978 UTC