[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287450.002023-04-026826Budget
13747162.002023-05-026865Actual
27858106.522024-06-0168113Actual
2870100.002022-07-036846Budget
1840945.442023-09-0268611Actual
27418510.182024-06-016818Actual
34484160.342024-12-0268611Actual
33842202.002024-12-026815Actual
1249530.002023-04-026873Actual
14757114.002023-06-026865Actual
2141056.082023-12-0368411Actual
456270.002022-09-026863Actual
12744200.002023-04-026865Budget
12356200.002023-04-026813Budget
2341814.592024-01-3168511Actual
7361100.002022-11-026846Budget
31975488.972024-10-016818Actual
20736191.002023-12-036814Actual
33721105.002024-12-026873Actual
10670176.002023-01-316836Actual
3626232.002025-01-316826Actual
6998210.002022-11-026864Actual
30018117.782024-08-0168112Actual
2105760.002023-12-036866Actual
2244561.402023-12-3168611Actual
3856255.002025-04-026826Actual
32446141.612024-10-0168613Actual
3437030.552024-12-0268211Actual

Generated 2025-06-01 20:30:35.051 UTC