[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741252.002025-03-056826Actual
36466247.002025-02-036867Actual
27975248.002024-07-056813Actual
29724493.512024-08-046818Actual
2879922.042024-07-0568511Actual
9924200.002023-01-036818Budget
12745132.002023-04-056865Actual
8259161.002022-12-066865Actual
2339153.952024-02-0368411Actual
28221246.002024-07-056865Actual
37233348.002025-03-056864Actual
25164207.002024-04-046867Actual
1620682.682023-07-0668111Actual
3291753.002024-11-046856Actual
38674120.002025-04-056866Actual
1608100.002022-06-056816Budget
218470.002022-06-056868Budget
30254363.002024-09-046813Actual
2715535.002024-06-046826Actual
38263273.002025-04-056863Actual
4749100.002022-09-056864Budget
13075100.002023-04-056866Budget
11617200.002023-03-056865Budget

Generated 2025-06-04 21:22:00.007 UTC