[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002023-06-236846Budget
10030122.302023-07-216868Actual
37524110.002025-09-206866Actual
37794133.742025-09-2068111Actual
2493379.002024-10-206816Actual
1108980.002023-08-216828Budget
27325323.002024-12-206817Actual
872200.002022-11-206867Budget
1939200.002022-12-216817Budget
218470.002022-12-216868Budget
2534357.142024-10-2068111Actual
22594345.002024-08-206813Actual
2870100.002023-01-216846Budget
21738182.002024-07-206814Actual
1136830.002023-09-206873Budget
3117264.592025-03-2268212Actual
1184180.002023-09-206846Budget
9843200.002023-07-216867Budget
38171180.202025-09-2068613Actual
634390.002023-04-226866Budget
3569231.002023-02-206814Actual
2542534.802024-10-2068411Actual
37199270.002025-09-206814Actual
401189.002022-11-206865Actual
913426.002023-07-216873Actual
2253618.842024-07-2068612Actual
127925.002022-12-216873Actual
30699102.002025-03-226866Actual

Generated 2025-12-21 00:54:04.597 UTC