[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16642146.002023-08-066814Actual
9843200.002023-01-046867Budget
29959149.702024-08-0568611Actual
2035529.482023-11-0668311Actual
53240.002022-05-066826Budget
35403223.812025-01-046828Actual
10670176.002023-02-046836Actual
801130.002022-12-076873Budget
8810287.452022-12-076818Actual
1938189.002022-06-066817Actual
259100.002022-05-066864Budget
27858106.522024-06-0568113Actual
25938227.002024-05-056865Actual
872200.002022-05-066867Budget
15524220.002023-07-076863Actual
9703100.002023-01-046866Budget
1340570.002023-04-066868Budget
35316234.002025-01-046867Actual
17146128.362023-08-066828Actual
33663231.002024-12-066863Actual
3327450.762024-11-0568311Actual
1430642.252023-05-0668411Actual
8060300.002022-12-076814Actual
3195279.872022-07-076818Actual
14723173.002023-06-066815Actual
3064176.002024-09-056846Actual
2534357.142024-04-0568111Actual
30079149.702024-08-0568612Actual

Generated 2025-06-05 17:21:00.373 UTC