[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853050.002023-06-236856Budget
9182200.002023-07-216814Budget
15993204.002024-01-216817Actual
1143165.002022-12-216813Actual
9377154.002023-07-216865Actual
26353298.062024-11-196868Actual
8340105.002023-06-236816Actual
8483113.002023-06-236846Actual
2032816.722024-05-2268211Actual
3569591.192025-07-2168112Actual
1837614.592024-03-2268511Actual
16086369.272024-01-216818Actual
31883442.002025-04-216817Actual
27446231.392024-12-206828Actual
4318200.002023-02-206818Budget
2452280.002023-01-216814Budget
29631493.002025-02-196817Actual
2472044.002024-10-206873Actual
31916276.002025-04-216867Actual
634462.002023-04-226866Actual
160799.002022-12-216816Actual
32414150.382025-04-2168213Actual
1751137.002022-12-216846Actual
35964254.002025-08-216863Actual
26321202.602024-11-196828Actual
32538176.002025-05-226863Actual
37292405.002025-09-206815Actual
23845115.002024-09-196865Actual

Generated 2025-12-21 03:51:05.265 UTC