[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-03-066815Budget
1249530.002023-04-066873Actual
32810116.002024-11-056816Actual
9703100.002023-01-046866Budget
17118243.512023-08-066818Actual
25687300.002024-05-056813Actual
27858106.522024-06-0568113Actual
21652180.002024-01-046863Actual
29011132.832024-07-0668113Actual
1729347.572023-08-0668311Actual
22954146.002024-02-046836Actual
2100277.002023-12-076846Actual
22240198.052024-01-046828Actual
8259161.002022-12-076865Actual
31380446.002024-10-056813Actual
2253618.842024-01-0468612Actual
400200.002022-05-066865Budget
53155.002022-05-066826Actual
16147191.992023-07-076868Actual
731598.002022-11-066836Actual
5069105.002022-09-066836Actual
3563698.632025-01-0468611Actual
838860.002022-12-076826Budget
2605490.002024-05-056836Actual
21738182.002024-01-046814Actual
2725118.002022-07-076816Actual
1334580.002023-04-066828Budget
201264.002022-05-066814Actual

Generated 2025-06-05 13:39:52.008 UTC