[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885780.002023-06-246828Budget
5488129.872023-03-246828Actual
2830736.002025-01-216826Actual
23217164.722024-08-216828Actual
36586287.452025-08-226868Actual
28631298.062025-01-216868Actual
15644176.002024-01-226864Actual
6095100.002023-04-236816Budget
34933325.002025-07-226864Actual
2035529.482024-05-2368311Actual
13157200.002023-10-226817Budget
1889041.002024-04-226826Actual
235097.142024-08-2168112Actual
193009.272024-04-2268211Actual
38141197.752025-09-2168213Actual
31534209.002025-04-226864Actual
1199100.002022-12-226863Budget
4365175.332023-02-216828Actual
464250.002023-03-246873Budget
19587435.002024-05-236813Actual
400200.002022-11-216865Budget
5069105.002023-03-246836Actual
2608069.002024-11-206846Actual
11794176.002023-09-216836Actual
9601100.002023-07-226846Budget
1359188.002023-11-216873Actual
1076440.002023-08-226856Budget
9457100.002023-07-226816Budget

Generated 2025-12-21 13:36:37.217 UTC