[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6014200.002023-04-236865Budget
31322211.782025-03-2368613Actual
3560420.972025-07-2268511Actual
38825414.732025-10-226818Actual
6614134.422023-04-236828Actual
7362137.002023-05-246846Actual
1200116.002022-12-226863Actual
3439784.802025-06-2368311Actual
1865042.002024-04-226873Actual
3215070.972025-04-2268311Actual
212680.002022-12-226828Budget
106191.992022-11-216868Actual
4831200.002023-03-246815Budget
8729200.002023-06-246867Budget
1128888.002023-09-216863Actual
1558269.002024-01-226873Actual
28009263.002025-01-216863Actual
37292405.002025-09-216815Actual
4318200.002023-02-216818Budget
2602624.002024-11-206826Actual
7605200.002023-05-246867Actual
20862203.002024-06-236865Actual
1994683.002024-05-236836Actual
960275.002023-07-226846Actual
2891924.162025-01-2168212Actual
2070854.002024-06-236873Actual
14100.002022-11-216813Budget
20650216.002024-06-236863Actual

Generated 2025-12-21 05:03:22.611 UTC