[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3215070.972024-10-0368311Actual
1526200.002022-06-046865Budget
773380.002022-11-046828Budget
1199100.002022-06-046863Budget
22807140.002024-02-026815Actual
193009.272023-10-0468211Actual
28745126.292024-07-0468311Actual
2125164.722022-06-046828Actual
7136203.002022-11-046865Actual
801130.002022-12-056873Budget
37849120.972025-03-0468311Actual
2720981.002024-06-036846Actual
997180.002023-01-026828Budget
24628390.002024-04-036813Actual
16642146.002023-08-046814Actual
1989168.002023-11-046816Actual
10670176.002023-02-026836Actual
25164207.002024-04-036867Actual
1834948.632023-09-0468411Actual
22714220.002024-02-026814Actual
2292618.002024-02-026826Actual
1003160.002023-01-026868Budget
342152.002022-05-046815Actual
27620116.722024-06-0368411Actual
464148.002022-09-046873Actual
689230.002022-11-046873Budget
12604200.002023-04-046864Budget
8339100.002022-12-056816Budget

Generated 2025-06-03 11:01:14.480 UTC