[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18148205.632023-09-066818Actual
970468.002023-01-046866Actual
34251279.872024-12-066828Actual
30408325.002024-09-056864Actual
2266100.002022-07-076813Budget
2171050.002024-01-046873Actual
1837614.592023-09-0668511Actual
964850.002023-01-046856Budget
12544200.002023-04-066814Budget
36142365.002025-02-046815Actual
144245.012023-05-0668212Actual
53240.002022-05-066826Budget
15993204.002023-07-076817Actual
2333732.672024-02-0468211Actual
33219242.252024-11-0568111Actual
1729347.572023-08-0668311Actual
10821100.002023-02-046866Budget
3560420.972025-01-0468511Actual
30138106.522024-08-0568113Actual
21738182.002024-01-046814Actual
20181379.882023-11-066818Actual
6014200.002022-10-066865Budget
403950.002022-08-066856Budget
401189.002022-05-066865Actual
28631298.062024-07-066868Actual
25130264.002024-04-056817Actual
8587100.002022-12-076866Budget
37385102.002025-03-066816Actual

Generated 2025-06-05 08:47:36.053 UTC