[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002022-10-056836Budget
3055200.002022-07-066817Budget
4504100.002022-09-056813Budget
17766135.002023-09-056815Actual
1391553.002023-05-056856Actual
1723851.822023-08-0568111Actual
2539841.192024-04-0468311Actual
4179200.002022-08-056817Budget
31025105.022024-09-0468311Actual
35755247.572025-01-0368612Actual
37233348.002025-03-056864Actual
3848100.002022-08-056816Budget
14512280.002023-06-056813Actual
2135644.382023-12-0668211Actual
484100.002022-05-056816Budget
7079140.002022-11-056815Actual
28361112.002024-07-056846Actual
8588127.002022-12-066866Actual
33629441.002024-12-056813Actual
154008.212023-06-0568112Actual
1297080.002023-04-056846Budget
15524220.002023-07-066863Actual
10356200.002023-02-036864Budget
34663141.612024-12-0568113Actual
3560420.972025-01-0368511Actual
2401155.002024-03-046856Actual
53240.002022-05-056826Budget
1016990.002023-02-036863Budget

Generated 2025-06-04 16:17:28.940 UTC