[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-10-226863Budget
13713198.002023-11-216815Actual
2507100.002023-01-226864Budget
33842202.002025-06-236815Actual
18148205.632024-03-236818Actual
1705200.002022-12-226836Budget
1184290.002023-09-216846Actual
1857100.002022-12-226866Budget
815200.002022-11-216817Budget
2433925.232024-09-2068211Actual
259100.002022-11-216864Budget
194726.082024-04-2268112Actual
4098114.002023-02-216866Actual
27267116.002024-12-216866Actual
34899360.002025-07-226814Actual
35316234.002025-07-226867Actual
2554310.332024-10-2168112Actual
11230169.002023-09-216813Actual
2992683.742025-02-2068411Actual
14100.002022-11-216813Budget
1999835.002024-05-236856Actual
838860.002023-06-246826Budget
3407276.002025-06-236866Actual
1894466.002024-04-226846Actual
21863102.002024-07-216865Actual
10821100.002023-08-226866Budget
31205230.552025-03-2368612Actual
628649.002023-04-236856Actual

Generated 2025-12-22 02:26:45.391 UTC