[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-03-046815Budget
28745126.292024-07-0468311Actual
33007357.002024-11-036817Actual
746682.002022-11-046866Actual
1188840.002023-03-046856Budget
15013336.002023-06-046817Actual
22628220.002024-02-026863Actual
1199100.002022-06-046863Budget
29128405.002024-08-036813Actual
32414150.382024-10-0368213Actual
34899360.002025-01-026814Actual
1623413.532023-07-0568211Actual
950660.002023-01-026826Budget
11795200.002023-03-046836Budget
1076440.002023-02-026856Budget
36525573.822025-02-026818Actual
1994683.002023-11-046836Actual
37385102.002025-03-046816Actual
38442234.002025-04-046815Actual
29375176.002024-08-036865Actual
31380446.002024-10-036813Actual
726660.002022-11-046826Budget
30138106.522024-08-0368113Actual
100480.002022-05-046828Budget
225043.952024-01-0268112Actual
516360.002022-09-046856Actual
2608069.002024-05-036846Actual
2339153.952024-02-0268411Actual

Generated 2025-06-03 21:01:43.091 UTC