[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342024-12-0768611Actual
31291113.532024-09-0668213Actual
3327450.762024-11-0668311Actual
38886219.272025-04-076868Actual
2451319.002022-07-086814Actual
35964254.002025-02-056863Actual
22714220.002024-02-056814Actual
11697156.002023-03-076816Actual
6998210.002022-11-076864Actual
17588209.002023-09-076863Actual
2946140.002024-08-066826Actual
3054230.002022-07-086817Actual
12826100.002023-04-076816Budget
30254363.002024-09-066813Actual
12087100.002023-03-076867Budget
67468.002022-05-076856Actual
29489123.002024-08-066836Actual
801130.002022-12-086873Budget
35140167.002025-01-056836Actual
24628390.002024-04-066813Actual
36466247.002025-02-056867Actual
7218146.002022-11-076816Actual
3238780.202024-10-0668113Actual
11229200.002023-03-076813Budget
13298260.182023-04-076818Actual
7217100.002022-11-076816Budget
10573100.002023-02-056816Budget
25223251.092024-04-066818Actual

Generated 2025-06-06 14:59:23.849 UTC