[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-05-066814Budget
960275.002023-01-046846Actual
1174650.002023-03-066826Budget
2032816.722023-11-0668211Actual
21977125.002024-01-046836Actual
389565.002022-08-066826Actual
11042200.002023-02-046818Budget
1991834.002023-11-066826Actual
16828120.002023-08-066816Actual
2877276.292024-07-0668411Actual
27479137.452024-06-056868Actual
18055209.002023-09-066817Actual
7276.002022-05-066863Actual
26945522.002024-06-056814Actual
624080.002022-10-066846Budget
1136723.002023-03-066873Actual
1467200.002022-06-066815Budget
11698100.002023-03-066816Budget
1927257.142023-10-0668111Actual
12744200.002023-04-066865Budget
1383530.002023-05-066826Actual
28598266.242024-07-066828Actual
5954200.002022-10-066815Budget
34543160.342024-12-0668112Actual
17179152.602023-08-066868Actual
22840203.002024-02-046865Actual
30079149.702024-08-0568612Actual
2094827.002023-12-076826Actual

Generated 2025-06-05 17:04:42.993 UTC