[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-05-066826Budget
2171050.002024-01-046873Actual
19152384.422023-10-066818Actual
12216114.722023-03-066828Actual
3767152.002022-08-066865Actual
21619252.002024-01-046813Actual
12826100.002023-04-066816Budget
15610127.002023-07-076814Actual
25251160.182024-04-056828Actual
235097.142024-02-0468112Actual
21863102.002024-01-046865Actual
10030122.302023-01-046868Actual
442280.002022-08-066868Budget
516360.002022-09-066856Actual
1287339.002023-04-066826Actual
23096260.002024-02-046817Actual
5301200.002022-09-066817Budget
37233348.002025-03-066864Actual
814243.002022-05-066817Actual
29785276.842024-08-056868Actual
7078200.002022-11-066815Budget
1999835.002023-11-066856Actual
39027149.702025-04-0668411Actual
2345070.972024-02-0468611Actual
19620264.002023-11-066863Actual
38590130.002025-04-066836Actual
9240200.002023-01-046864Budget
33749324.002024-12-066814Actual

Generated 2025-06-05 10:57:06.690 UTC