[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25251160.182024-04-026828Actual
10960208.002023-02-016867Actual
2922077.002024-08-026873Actual
1128790.002023-03-036863Budget
7685200.002022-11-036818Budget
36176188.002025-02-016865Actual
9376200.002023-01-016865Budget
11090110.172023-02-016828Actual
3342119.912024-11-0268212Actual
2776718.842024-06-0268212Actual
15993204.002023-07-046817Actual
26321202.602024-05-026828Actual
1850018.842023-09-0368612Actual
997180.002023-01-016828Budget
9924200.002023-01-016818Budget
13619203.002023-05-036814Actual
30138106.522024-08-0268113Actual
35224116.002025-01-016866Actual
29038295.992024-07-0368213Actual
2661612.462024-05-0268112Actual
37702328.362025-03-036828Actual
21977125.002024-01-016836Actual
3560420.972025-01-0168511Actual
2508120.002022-07-046864Actual
1840945.442023-09-0368611Actual
2192287.002024-01-016816Actual
4749100.002022-09-036864Budget
338196.002022-08-036813Actual

Generated 2025-06-02 06:14:32.636 UTC