[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623413.532023-07-0468211Actual
12216114.722023-03-036828Actual
13216100.002023-04-036867Budget
4690200.002022-09-036814Budget
18148205.632023-09-036818Actual
277338.002022-07-046826Actual
28745126.292024-07-0368311Actual
3787679.482025-03-0368411Actual
1003160.002023-01-016868Budget
4831200.002022-09-036815Budget
12603200.002023-04-036864Actual
23250205.632024-02-016868Actual
30850682.912024-09-026818Actual
1938189.002022-06-036817Actual
23632243.002024-03-026863Actual
9377154.002023-01-016865Actual
20862203.002023-12-046865Actual
34251279.872024-12-036828Actual
28477408.002024-07-036817Actual
905480.002023-01-016863Budget
814243.002022-05-036817Actual
872200.002022-05-036867Budget
1340570.002023-04-036868Budget
33127202.602024-11-026828Actual
4317234.422022-08-036818Actual
3767152.002022-08-036865Actual
8059200.002022-12-046814Budget
913330.002023-01-016873Budget

Generated 2025-06-02 16:43:17.432 UTC